[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4516200.002022-08-187813Budget
33671263.002024-11-177863Actual
30025147.572024-07-1778112Actual
10976212.002023-01-167867Actual
38356493.002025-03-187814Actual
1175960.002023-02-157826Budget
11569200.002023-02-157815Budget
29731525.332024-07-177818Actual
1215100.002022-05-187863Budget
38271251.002025-03-187863Actual
194796.082023-09-1778112Actual
18685241.002023-09-177814Actual
2653018.842024-04-1678511Actual
3457857.142024-11-1778212Actual

Generated 2025-05-17 07:27:46.393 UTC