[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4516200.002022-08-257813Budget
11102100.002023-01-237828Budget
1724583.742023-07-2578111Actual
3315193.512022-06-257868Actual
36594275.332025-01-237868Actual
3602987.002025-01-237873Actual
1732768.852023-07-2578411Actual
497147.002022-04-247816Actual
1523398.632023-05-2578111Actual
14823104.002023-05-257816Actual
7699279.872022-10-257818Actual
32724330.002024-10-247815Actual
25851219.002024-04-237864Actual
11711142.002023-02-227816Actual
2136345.442023-11-2578211Actual
29078195.992024-06-2478613Actual

Generated 2025-05-24 05:09:22.635 UTC