[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6578200.002022-09-237818Budget
3372896.002024-11-237873Actual
2442722.042024-02-2178511Actual
3561130.552024-12-2278511Actual
36734103.952025-01-2278411Actual
6827114.002022-10-247863Actual
3117960.332024-08-2378212Actual
3457857.142024-11-2378212Actual
13815116.002023-04-237816Actual
35881204.762024-12-2278613Actual
1930729.482023-09-2378211Actual
33014443.002024-10-237817Actual
629980.002022-09-237856Budget
2465303.002022-06-247814Actual
30474321.002024-08-237815Actual
2578885.002024-04-227873Actual

Generated 2025-05-23 04:17:38.907 UTC