[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3645200.002022-08-157864Budget
7328200.002022-11-157836Budget
3068274.002022-07-167817Actual
19747138.002023-11-157864Actual
28639272.302024-07-157868Actual
11164185.932023-02-137868Actual
32898106.002024-11-147846Actual
12698200.002023-04-157815Budget
2839482.002024-07-157856Actual
1175960.002023-03-157826Budget
16739.002022-05-157873Actual
28017278.002024-07-157863Actual
1431347.572023-05-1578411Actual
2203653.002024-01-137856Actual

Generated 2025-06-14 18:08:42.817 UTC