[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6688100.002022-09-237868Budget
38597163.002025-03-247836Actual
16155269.272023-06-247868Actual
19747138.002023-10-247864Actual
33756457.002024-11-237814Actual
727879.002022-10-247826Actual
1841761.402023-08-2478611Actual
23853184.002024-02-217865Actual
18097202.002023-08-247867Actual
35530100.762024-12-2278211Actual
31422266.002024-09-227863Actual
746126.002022-04-237866Actual
37623325.002025-02-217867Actual
31151162.462024-08-2378112Actual
2836173.002022-06-247836Actual
1738893.312023-07-2478611Actual

Generated 2025-05-23 17:05:43.202 UTC