[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
345790.002022-07-247863Budget
9334204.002022-12-227815Actual
1647212.462023-06-2478612Actual
38542136.002025-03-247816Actual
13955102.002023-04-237866Actual
37532132.002025-02-217866Actual
34080110.002024-11-237866Actual
28102503.002024-06-237814Actual
29581127.002024-07-237866Actual
5889163.002022-09-237864Actual
29348315.002024-07-237815Actual
2989100.002022-06-247866Budget
22126279.002023-12-227817Actual
3180078.002024-09-227856Actual
30204197.752024-07-2378613Actual
2839482.002024-06-237856Actual

Generated 2025-05-23 09:56:40.064 UTC