[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9614100.002022-12-137846Budget
1063460.002023-01-137826Budget
10683200.002023-01-137836Budget
28840127.362024-06-1478611Actual
31059117.782024-08-1478411Actual
8353165.002022-11-157816Actual
578054.002022-09-147873Actual
1873100.002022-05-157866Budget
2659224.002022-06-157865Actual
13626213.002023-04-147814Actual
39215238.002025-03-1578612Actual
1629561.402023-06-1578411Actual
20658247.002023-11-157863Actual
966256.002022-12-137856Actual

Generated 2025-05-14 19:47:05.625 UTC