[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4252200.002022-07-257867Budget
11710100.002023-02-227816Budget
6827114.002022-10-257863Actual
14638226.002023-05-257814Actual
25230435.942024-03-247818Actual
4844229.002022-08-257815Actual
1691683.002023-07-257846Actual
3791025.232025-02-2278511Actual
38148183.712025-02-2278213Actual
1531563.532023-05-2578411Actual
390980.002022-07-257826Actual
7012192.002022-10-257864Actual
36734103.952025-01-2378411Actual
68770.002022-04-247856Budget

Generated 2025-05-24 19:05:01.115 UTC