[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3256100.002022-07-087828Budget
3634983.002025-02-057856Actual
6437280.002022-10-077817Actual
3325490.122024-11-0678211Actual
36594275.332025-02-057868Actual
32010298.062024-10-067828Actual
36970206.522025-02-0578113Actual
4844229.002022-09-077815Actual
33547190.732024-11-0678213Actual
33996168.002024-12-077836Actual
2831443.002024-07-077826Actual
1621399.702023-07-0878111Actual
29731525.332024-08-067818Actual
27746169.912024-06-0678112Actual

Generated 2025-06-06 08:05:46.816 UTC