[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3256100.002022-07-217828Budget
30087203.952024-08-1978612Actual
30172225.822024-08-1978213Actual
25350102.892024-04-1978111Actual
37856140.122025-03-2078311Actual
2331677.362024-02-1878111Actual
25292223.812024-04-197868Actual
3445846.502024-12-2078511Actual
13359100.002023-04-207828Budget
1632227.362023-07-2178511Actual
16000309.002023-07-217817Actual
13955102.002023-05-207866Actual
29441130.002024-08-197816Actual
144317.142023-05-2078212Actual
36793127.362025-02-1878611Actual
28840127.362024-07-2078611Actual

Generated 2025-06-19 16:20:47.353 UTC