[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4516200.002022-09-157813Budget
8274200.002022-12-167865Budget
1953714.592023-10-1578612Actual
24107307.002024-03-147817Actual
25137326.002024-04-147817Actual
390870.002022-08-157826Budget
26240306.002024-05-147867Actual
27453348.062024-06-147828Actual
22756150.002024-02-137864Actual
16739.002022-05-157873Actual
11854105.002023-03-157846Actual
31422266.002024-10-147863Actual
1865768.002023-10-157873Actual
30025147.572024-08-1478112Actual

Generated 2025-06-14 03:53:34.638 UTC