[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3256100.002022-06-227828Budget
28342166.002024-06-217836Actual
1686236.002023-07-227826Actual
2036229.482023-10-2278311Actual
1541162.002022-05-227865Actual
13626213.002023-04-217814Actual
7480105.002022-10-227866Actual
1835650.762023-08-2278411Actual
5562178.362022-08-227868Actual
34821269.002024-12-207863Actual
24882177.002024-03-217865Actual
951968.002022-12-207826Actual
1075163.212022-04-217868Actual
1738893.312023-07-2278611Actual
34431115.652024-11-2178411Actual
9194280.002022-12-207814Budget

Generated 2025-05-22 00:56:31.846 UTC