[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578150.002022-10-197873Budget
3437760.332024-12-1978211Actual
36560257.152025-02-177828Actual
19628278.002023-11-197863Actual
12039218.002023-03-197817Actual
12229129.872023-03-197828Actual
457790.002022-09-197863Budget
1952232.002022-06-197817Actual
17187220.782023-08-197868Actual
11961100.002023-03-197866Budget
27688146.512024-06-1878611Actual
36474338.002025-02-177867Actual
1531563.532023-06-1978411Actual
25172248.002024-04-187867Actual

Generated 2025-06-18 13:19:35.732 UTC