[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1479200.002022-06-087815Budget
25258217.752024-04-077828Actual
8273178.002022-12-097865Actual
31833113.002024-10-077866Actual
38739424.002025-04-087817Actual
36382114.002025-02-067866Actual
25292223.812024-04-077868Actual
2242067.782024-01-0678411Actual
10125200.002023-02-067813Budget
2000554.002023-11-087856Actual
27807238.002024-06-0778612Actual
2233894.382024-01-0678111Actual
2987960.332024-08-0778211Actual
457691.002022-09-087863Actual

Generated 2025-06-07 15:24:54.536 UTC