[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3723200.002022-08-077815Budget
12618214.002023-04-077864Actual
5888200.002022-10-077864Budget
1063562.002023-02-057826Actual
15113442.002023-06-077818Actual
20307102.892023-11-0778111Actual
1624115.652023-07-0878211Actual
31600343.002024-10-067815Actual
30261431.002024-09-067813Actual
1496392.002023-06-077866Actual
1936151.822023-10-0778411Actual
11570226.002023-03-077815Actual
2442722.042024-03-0678511Actual
2405085.002024-03-067866Actual

Generated 2025-06-06 16:01:31.654 UTC