[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26200.002022-04-227813Budget
7152200.002022-10-237865Budget
32759311.002024-10-227865Actual
11711142.002023-02-207816Actual
34137439.002024-11-227817Actual
30857613.212024-08-227818Actual
9471159.002022-12-217816Actual
8930137.452022-11-237868Actual
33636401.002024-11-227813Actual
10310280.002023-01-217814Budget
28484454.002024-06-227817Actual
30172225.822024-07-2278213Actual
2954870.002024-07-227856Actual
17773171.002023-08-237815Actual
16777204.002023-07-237865Actual
28697206.082024-06-2278111Actual

Generated 2025-05-22 11:14:58.793 UTC