[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2835200.002022-07-207836Budget
21157213.002023-12-207867Actual
8823282.902022-12-207818Actual
1942184.802023-10-1978611Actual
5082149.002022-09-197836Actual
2987960.332024-08-1878211Actual
34906474.002025-01-177814Actual
3328196.512024-11-1878311Actual
1951280.002022-06-197817Budget
8274200.002022-12-207865Budget
36707111.402025-02-1778311Actual
615769.002022-10-197826Actual
28368103.002024-07-197846Actual
31982551.092024-10-187818Actual
32421266.172024-10-1878213Actual
465554.002022-09-197873Actual

Generated 2025-06-18 19:44:07.544 UTC