[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8274200.002022-11-157865Budget
1750418.842023-07-1578612Actual
38832522.302025-03-157818Actual
2611353.002024-04-137856Actual
2233894.382023-12-1378111Actual
2091316.242022-05-157818Actual
1724583.742023-07-1578111Actual
28898162.462024-06-1478112Actual
615769.002022-09-147826Actual
36297168.002025-01-137836Actual
457790.002022-08-157863Budget
27425537.452024-05-147818Actual
5889163.002022-09-147864Actual
19713245.002023-10-157814Actual

Generated 2025-05-14 17:36:22.359 UTC