[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12935200.002023-03-207836Budget
9470200.002022-12-187816Budget
33520178.452024-10-1978113Actual
11807200.002023-02-177836Budget
4843200.002022-08-207815Budget
29522102.002024-07-197846Actual
1933428.422023-09-1978311Actual
2144417.782023-11-2078511Actual
747100.002022-04-197866Budget
54450.002022-04-197826Budget
39095166.722025-03-2078611Actual
30381480.002024-08-197814Actual
32302151.832024-09-1878112Actual
20983132.002023-11-207836Actual

Generated 2025-05-19 04:01:23.734 UTC