[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6438200.002022-09-237817Budget
29290279.002024-07-237864Actual
29731525.332024-07-237818Actual
2138100.002022-05-247828Budget
630066.002022-09-237856Actual
35530100.762024-12-2278211Actual
2133576.292023-11-2478111Actual
961593.002022-12-227846Actual
3372896.002024-11-237873Actual
2201090.002023-12-227846Actual
36091335.002025-01-227864Actual
35382520.792024-12-227818Actual
10836100.002023-01-227866Budget
26924113.002024-05-237873Actual
17125388.972023-07-247818Actual
640100.002022-04-237846Budget

Generated 2025-05-23 18:25:13.987 UTC