[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11632200.002023-03-207865Budget
12181308.662023-03-207818Actual
6253129.002022-10-207846Actual
26742269.682024-05-1978213Actual
293074.002022-07-217856Actual
29078195.992024-07-2078613Actual
20836201.002023-12-217815Actual
86113.002022-05-207863Actual
390980.002022-08-207826Actual
12618214.002023-04-207864Actual
31507488.002024-10-197814Actual
29673314.002024-08-197867Actual
2549280.552024-04-1978611Actual
10449200.002023-02-187815Budget

Generated 2025-06-19 16:28:59.150 UTC