[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2090200.002022-05-247818Budget
12556282.002023-03-247814Actual
32454183.712024-09-2278613Actual
28752110.342024-06-2378311Actual
26361276.842024-04-227868Actual
34941338.002024-12-227864Actual
2045061.402023-10-2478611Actual
25172248.002024-03-237867Actual
2537824.162024-03-2378211Actual
31151162.462024-08-2378112Actual
28484454.002024-06-237817Actual
1479200.002022-05-247815Budget
68871.002022-04-237856Actual
11961100.002023-02-217866Budget

Generated 2025-05-23 16:29:18.419 UTC