[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067280.002022-06-137817Budget
23760180.002024-02-107864Actual
742260.002022-10-137856Budget
4765200.002022-08-137864Budget
2660200.002022-06-137865Budget
37681545.032025-02-107818Actual
6359100.002022-09-127866Budget
12180200.002023-02-107818Budget
6029192.002022-09-127865Actual
37743335.942025-02-107868Actual
34786423.002024-12-117813Actual
28368103.002024-06-127846Actual
33168316.242024-10-127868Actual
30707109.002024-08-127866Actual

Generated 2025-05-12 21:34:30.562 UTC