[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
727980.002023-05-217826Budget
7013200.002023-05-217864Budget
37883142.252025-09-1878411Actual
15858125.002024-01-197836Actual
2293332.002024-08-187826Actual
35848210.032025-07-1978213Actual
1873100.002022-12-197866Budget
34878118.002025-07-197873Actual
1942184.802024-04-1978611Actual
31833113.002025-04-197866Actual
27807238.002024-12-1878612Actual
20836201.002024-06-207815Actual
1138130.002023-09-187873Actual
746126.002022-11-187866Actual
594154.002022-11-187836Actual
2339865.652024-08-1878411Actual

Generated 2025-12-18 10:25:39.430 UTC