[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5500100.002023-03-207828Budget
5967227.002023-04-197815Actual
16093378.362024-01-187818Actual
21984128.002024-07-177836Actual
2203653.002024-07-177856Actual
36734103.952025-08-1878411Actual
12982100.002023-10-187846Budget
29496163.002025-02-167836Actual
2537824.162024-10-1778211Actual
9937387.452023-07-187818Actual
1558978.002024-01-187873Actual
2831443.002025-01-177826Actual
194796.082024-04-1878112Actual
16564258.002024-02-177863Actual
615670.002023-04-197826Budget
34612231.612025-06-1978612Actual

Generated 2025-12-17 21:35:43.058 UTC