[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1873100.002022-06-047866Budget
1250960.002023-04-047873Actual
22848170.002024-02-027865Actual
5561100.002022-09-047868Budget
12369144.002023-04-047813Actual
37589412.002025-03-047817Actual
2614670.002024-05-037866Actual
15532252.002023-07-057863Actual
9069105.002023-01-027863Actual
36970206.522025-02-0278113Actual
1835650.762023-09-0478411Actual
38832522.302025-04-047818Actual
10837131.002023-02-027866Actual
8073280.002022-12-057814Budget

Generated 2025-06-03 13:15:27.972 UTC