[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1063460.002023-01-247826Budget
6108125.002022-09-257816Actual
31833113.002024-09-247866Actual
32244128.422024-09-2478611Actual
11569200.002023-02-237815Budget
9254200.002022-12-247864Budget
1215100.002022-05-267863Budget
727980.002022-10-267826Budget
742151.002022-10-267856Actual
35702160.342024-12-2478112Actual
39153155.022025-03-2678112Actual
35530100.762024-12-2478211Actual
25258217.752024-03-257828Actual
5828316.002022-09-257814Actual

Generated 2025-05-25 04:17:21.566 UTC