[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5373200.002022-08-227867Budget
33014443.002024-10-217817Actual
174738.212023-07-2278212Actual
1017169.272022-04-217828Actual
29933123.102024-07-2178411Actual
2153612.462023-11-2278112Actual
25230435.942024-03-217818Actual
3517392.002024-12-207846Actual
36652225.232025-01-2078111Actual
7887141.002022-11-227813Actual
16035265.002023-06-227867Actual
10976212.002023-01-207867Actual
2351612.462024-01-2078112Actual
32044314.722024-09-207868Actual

Generated 2025-05-22 01:27:00.458 UTC