[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4004100.002022-08-177846Budget
23605406.002024-03-167813Actual
2946848.002024-08-167826Actual
1632227.362023-07-1878511Actual
16121199.572023-07-187828Actual
27807238.002024-06-1678612Actual
25816316.002024-05-167814Actual
746126.002022-05-177866Actual
30353112.002024-09-167873Actual
13090100.002023-04-177866Budget
4844229.002022-09-177815Actual
18097202.002023-09-177867Actual
4331275.332022-08-177818Actual
5082149.002022-09-177836Actual

Generated 2025-06-16 12:57:32.537 UTC