[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840180.002022-11-197826Budget
3067280.002022-06-197817Budget
38484314.002025-03-197865Actual
7012192.002022-10-197864Actual
1930729.482023-09-1878211Actual
20249260.182023-10-197868Actual
2339865.652024-01-1778411Actual
30172225.822024-07-1878213Actual
30857613.212024-08-187818Actual
2600676.002024-04-177816Actual
36057501.002025-01-177814Actual
1440411.402023-04-1878112Actual
3782200.002022-07-197865Budget
21277210.182023-11-197868Actual

Generated 2025-05-18 16:12:01.460 UTC