[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
727980.002022-10-267826Budget
2946848.002024-07-257826Actual
3723200.002022-07-267815Budget
35584109.272024-12-2478411Actual
1626848.632023-06-2678311Actual
2141766.722023-11-2678411Actual
7947107.002022-11-267863Actual
6358101.002022-09-257866Actual
38832522.302025-03-267818Actual
30977190.122024-08-2578111Actual
11054200.002023-01-247818Budget
29383294.002024-07-257865Actual
951968.002022-12-247826Actual
2882100.002022-06-267846Budget

Generated 2025-05-25 15:15:02.885 UTC