[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12228100.002023-02-077828Budget
3898092.252025-03-1078211Actual
38236424.002025-03-107813Actual
727879.002022-10-107826Actual
3724194.002022-07-107815Actual
13720224.002023-04-097815Actual
36149353.002025-01-087815Actual
1691683.002023-07-107846Actual
29673314.002024-07-097867Actual
16777204.002023-07-107865Actual
1558978.002023-06-107873Actual
1933428.422023-09-0978311Actual
2141766.722023-11-1078411Actual
34291258.662024-11-097868Actual

Generated 2025-05-09 16:16:09.526 UTC