[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16640.002022-05-217873Budget
12935200.002023-04-217836Budget
29227119.002024-08-207873Actual
25172248.002024-04-207867Actual
86113.002022-05-217863Actual
11055355.632023-02-197818Actual
13815116.002023-05-217816Actual
26300570.792024-05-207818Actual
28605279.872024-07-217828Actual
174738.212023-08-2178212Actual
23196352.602024-02-197818Actual
2342528.422024-02-1978511Actual
12618214.002023-04-217864Actual
28898162.462024-07-2178112Actual
20658247.002023-12-227863Actual
2611353.002024-05-207856Actual

Generated 2025-06-20 18:16:37.691 UTC