[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
854360.002022-11-237856Budget
13169210.002023-03-237817Actual
32184127.362024-09-2178411Actual
3404878.002024-11-227856Actual
3906124.162025-03-2378511Actual
28102503.002024-06-227814Actual
27367330.002024-05-227867Actual
17596285.002023-08-237863Actual
54561.002022-04-227826Actual
26200.002022-04-227813Budget
21277210.182023-11-237868Actual
8602100.002022-11-237866Budget
2494096.002024-03-227816Actual
11808168.002023-02-207836Actual
1434664.592023-04-2278611Actual
7947107.002022-11-237863Actual

Generated 2025-05-22 16:35:16.548 UTC