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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5968200.002022-09-237815Budget
36594275.332025-01-227868Actual
29078195.992024-06-2378613Actual
32421266.172024-09-2278213Actual
10370200.002023-01-227864Budget
1718164.002022-05-247836Actual
2442722.042024-02-2178511Actual
10371163.002023-01-227864Actual
3129177.002022-06-247867Actual
2141766.722023-11-2478411Actual
28752110.342024-06-2378311Actual
690540.002022-10-247873Budget
19685118.002023-10-247873Actual
4985131.002022-08-247816Actual
27545203.952024-05-2378111Actual
37709340.482025-02-217828Actual

Generated 2025-05-23 15:40:35.588 UTC