[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7231200.002022-11-207816Budget
11429294.002023-03-207814Actual
34492186.932024-12-2078611Actual
2351612.462024-02-1878112Actual
29673314.002024-08-197867Actual
36149353.002025-02-187815Actual
37241330.002025-03-207864Actual
13359100.002023-04-207828Budget
26952455.002024-06-197814Actual
1635656.082023-07-2178611Actual
9391205.002023-01-187865Actual
31271129.322024-09-1978113Actual
1732768.852023-08-2078411Actual
1865768.002023-10-207873Actual

Generated 2025-06-19 14:22:23.913 UTC