[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8352200.002022-11-247816Budget
18600238.002023-09-237863Actual
2716260.002024-05-237826Actual
3791025.232025-02-2178511Actual
3626946.002025-01-227826Actual
35410273.812024-12-227828Actual
26715103.012024-04-2278113Actual
31330199.502024-08-2378613Actual
37943152.892025-02-2178611Actual
27367330.002024-05-237867Actual
23640229.002024-02-217863Actual
22906102.002024-01-227816Actual
255779.272024-03-2378212Actual
34999358.002024-12-227815Actual
1621136.002022-05-247816Actual
8871172.302022-11-247828Actual

Generated 2025-05-23 15:37:14.173 UTC