[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6438200.002022-09-227817Budget
14672147.002023-05-237864Actual
18155354.122023-08-237818Actual
195068.212023-09-2278212Actual
5888200.002022-09-227864Budget
32957136.002024-10-227866Actual
512983.002022-08-237846Actual
3862392.002025-03-237846Actual
7092185.002022-10-237815Actual
3749983.002025-02-207856Actual
1718164.002022-05-237836Actual
36297168.002025-01-217836Actual
8822200.002022-11-237818Budget
29522102.002024-07-227846Actual
1017169.272022-04-227828Actual
32511401.002024-10-227813Actual

Generated 2025-05-22 16:02:28.650 UTC