[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6109100.002022-09-197816Budget
12982100.002023-03-207846Budget
29851206.082024-07-1978111Actual
2331677.362024-01-1878111Actual
29522102.002024-07-197846Actual
1718164.002022-05-207836Actual
2549280.552024-03-1978611Actual
31982551.092024-09-187818Actual
14823104.002023-05-207816Actual
968200.002022-04-197818Budget
17561424.002023-08-207813Actual
5889163.002022-09-197864Actual
38597163.002025-03-207836Actual
27892287.222024-05-1978213Actual

Generated 2025-05-20 02:39:06.177 UTC