[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1026340.002023-01-227873Budget
31982551.092024-09-227818Actual
2522172.002022-06-247864Actual
32130101.822024-09-2278211Actual
27190155.002024-05-237836Actual
1942184.802023-09-2378611Actual
22848170.002024-01-227865Actual
1493064.002023-05-247856Actual
27865111.782024-05-2378113Actual
19159461.702023-09-237818Actual
129240.002022-05-247873Budget
24260270.782024-02-217868Actual
30885251.092024-08-237828Actual
32044314.722024-09-227868Actual
2144417.782023-11-2478511Actual
275200.002022-04-237864Budget

Generated 2025-05-23 03:23:35.970 UTC