[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11054200.002023-02-057818Budget
18216252.602023-09-077868Actual
33014443.002024-11-067817Actual
2578885.002024-05-067873Actual
1841761.402023-09-0778611Actual
1531563.532023-06-0778411Actual
11807200.002023-03-077836Budget
38682132.002025-04-077866Actual
38597163.002025-04-077836Actual
14672147.002023-06-077864Actual
1544018.842023-06-0778612Actual
2200100.002022-06-077868Budget
37883142.252025-03-0778411Actual
32666323.002024-11-067864Actual

Generated 2025-06-06 12:44:43.483 UTC