[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10975200.002023-01-207867Budget
8930137.452022-11-227868Actual
10916252.002023-01-207817Actual
28484454.002024-06-217817Actual
2472759.002024-03-217873Actual
10586140.002023-01-207816Actual
742151.002022-10-227856Actual
1528844.382023-05-2278311Actual
34729181.962024-11-2178613Actual
2555010.332024-03-2178112Actual
2050810.332023-10-2278112Actual
9255222.002022-12-207864Actual
2045061.402023-10-2278611Actual
13626213.002023-04-217814Actual
19101278.002023-09-217867Actual
854360.002022-11-227856Budget

Generated 2025-05-22 01:08:58.411 UTC