[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10046100.002022-12-287868Budget
31330199.502024-08-2978613Actual
2242067.782023-12-2878411Actual
32454183.712024-09-2878613Actual
1694257.002023-07-307856Actual
3437760.332024-11-2978211Actual
5640140.002022-09-297813Actual
30622147.002024-08-297836Actual
174468.212023-07-3078112Actual
2502175.002024-03-297846Actual
24227210.182024-02-277828Actual
8823282.902022-11-307818Actual
3832882.002025-03-307873Actual
30172225.822024-07-2978213Actual
9333200.002022-12-287815Budget
2738100.002022-06-307816Budget

Generated 2025-05-29 06:33:47.889 UTC