[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5453200.002022-08-237818Budget
1026340.002023-01-217873Budget
2839482.002024-06-227856Actual
6626100.002022-09-227828Budget
9068100.002022-12-217863Budget
3437760.332024-11-2278211Actual
21984128.002023-12-217836Actual
37241330.002025-02-207864Actual
34941338.002024-12-217864Actual
2650358.212024-04-2178411Actual
32759311.002024-10-227865Actual
8744195.002022-11-237867Actual
1392265.002023-04-227856Actual
1175885.002023-02-207826Actual

Generated 2025-05-22 09:21:47.762 UTC