[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2012200.002022-12-227867Budget
30474321.002025-03-237815Actual
1797346.002024-03-237856Actual
35289412.002025-07-227817Actual
255779.272024-10-2178212Actual
12698200.002023-10-227815Budget
18097202.002024-03-237867Actual
4330200.002023-02-217818Budget
35502188.002025-07-2278111Actual
22756150.002024-08-217864Actual
14519358.002023-12-227813Actual
1392265.002023-11-217856Actual
34729181.962025-06-2378613Actual
8450169.002023-06-247836Actual
14638226.002023-12-227814Actual
5829280.002023-04-237814Budget

Generated 2025-12-21 05:41:02.127 UTC