[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5373200.002022-08-217867Budget
19747138.002023-10-217864Actual
3437760.332024-11-2078211Actual
9567168.002022-12-197836Actual
34729181.962024-11-2078613Actual
32511401.002024-10-207813Actual
16835124.002023-07-217816Actual
1523398.632023-05-2178111Actual
3583288.002022-07-217814Actual
26742269.682024-04-1978213Actual
13660174.002023-04-207864Actual
31833113.002024-09-197866Actual
16529395.002023-07-217813Actual
2337158.212024-01-1978311Actual
30261431.002024-08-207813Actual
32130101.822024-09-1978211Actual

Generated 2025-05-20 21:44:43.244 UTC