[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7698200.002022-10-247818Budget
26832387.002024-05-237813Actual
26240306.002024-04-227867Actual
10837131.002023-01-227866Actual
31213226.302024-08-2378612Actual
25729251.002024-04-227863Actual
3177493.002024-09-227846Actual
29673314.002024-07-237867Actual
215277.002022-04-237814Actual
11961100.002023-02-217866Budget
2523200.002022-06-247864Budget
38356493.002025-03-247814Actual
1691683.002023-07-247846Actual
26061104.002024-04-227836Actual
16093378.362023-06-247818Actual
23818191.002024-02-217815Actual

Generated 2025-05-23 08:38:33.369 UTC