[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6438200.002022-09-237817Budget
2041643.312023-10-2478511Actual
11632200.002023-02-217865Budget
22906102.002024-01-227816Actual
39333259.152025-03-2478613Actual
1446217.782023-04-2378612Actual
7620200.002022-10-247867Budget
26361276.842024-04-227868Actual
6030200.002022-09-237865Budget
34080110.002024-11-237866Actual
26742269.682024-04-2278213Actual
2545936.932024-03-2378511Actual
7619220.002022-10-247867Actual
37392139.002025-02-217816Actual

Generated 2025-05-23 05:23:29.392 UTC