[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9614100.002022-12-177846Budget
1018490.002023-01-177863Budget
3582280.002022-07-197814Budget
3561130.552024-12-1778511Actual
1340280.002022-05-197814Budget
2369759.002024-02-167873Actual
37589412.002025-02-167817Actual
570290.002022-09-187863Budget
11303106.002023-02-167863Actual
34906474.002024-12-177814Actual
16035265.002023-06-197867Actual
15745184.002023-06-197865Actual
32184127.362024-09-1778411Actual
32898106.002024-10-187846Actual

Generated 2025-05-18 23:05:57.045 UTC