[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4252200.002022-07-237867Budget
21984128.002023-12-217836Actual
18719158.002023-09-227864Actual
2331677.362024-01-2178111Actual
38001112.462025-02-2078112Actual
3958149.002022-07-237836Actual
14109376.852023-04-227818Actual
2003891.002023-10-237866Actual
887179.002022-04-227867Actual
3404878.002024-11-227856Actual
22721228.002024-01-217814Actual
2011185.002022-05-237867Actual
13311200.002023-03-237818Budget
39333259.152025-03-2378613Actual
7481100.002022-10-237866Budget
888200.002022-04-227867Budget

Generated 2025-05-22 14:14:40.949 UTC