[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6499200.002022-09-227867Budget
2242067.782023-12-2178411Actual
2614670.002024-04-217866Actual
2139188.962022-05-237828Actual
31507488.002024-09-217814Actual
27600147.572024-05-2278311Actual
14137172.302023-04-227828Actual
1026248.002023-01-217873Actual
5968200.002022-09-227815Budget
3437760.332024-11-2278211Actual
2236646.502023-12-2178211Actual
6205168.002022-09-227836Actual
32010298.062024-09-217828Actual
9858166.002022-12-217867Actual
5313207.002022-08-237817Actual
13090100.002023-03-237866Budget

Generated 2025-05-22 16:22:33.764 UTC