[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2989100.002022-07-047866Budget
6030200.002022-10-037865Budget
747100.002022-05-037866Budget
1544018.842023-06-0378612Actual
14672147.002023-06-037864Actual
28342166.002024-07-037836Actual
1250960.002023-04-037873Actual
2139188.962022-06-037828Actual
11429294.002023-03-037814Actual
13720224.002023-05-037815Actual
30474321.002024-09-027815Actual
15497426.002023-07-047813Actual
1588478.002023-07-047846Actual
4984100.002022-09-037816Budget

Generated 2025-06-02 23:00:43.057 UTC