[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6952280.002022-10-237814Budget
23911125.002024-02-207816Actual
3782944.382025-02-2078211Actual
24107307.002024-02-207817Actual
3861153.002022-07-237816Actual
24995127.002024-03-227836Actual
4112150.002022-07-237866Actual
690444.002022-10-237873Actual
12102200.002023-02-207867Budget
33462216.722024-10-2278612Actual
1077880.002023-01-217856Budget
39034146.512025-03-2378411Actual
13310354.122023-03-237818Actual
3645200.002022-07-237864Budget

Generated 2025-05-22 20:42:22.406 UTC