[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10370200.002023-02-177864Budget
13232200.002023-04-197867Budget
3782200.002022-08-197865Budget
33791304.002024-12-197864Actual
26361276.842024-05-187868Actual
1434664.592023-05-1978611Actual
26742269.682024-05-1878213Actual
20623398.002023-12-207813Actual
415178.002022-05-197865Actual
34612231.612024-12-1978612Actual
3906124.162025-04-1978511Actual
2560912.462024-04-1878612Actual
2200100.002022-06-197868Budget
18216252.602023-09-197868Actual

Generated 2025-06-18 18:59:48.064 UTC