[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87100.002022-05-077863Budget
15113442.002023-06-077818Actual
12180200.002023-03-077818Budget
2545936.932024-04-0678511Actual
13091122.002023-04-077866Actual
24635398.002024-04-067813Actual
4844229.002022-09-077815Actual
28840127.362024-07-0778611Actual
37883142.252025-03-0778411Actual
11631218.002023-03-077865Actual
966256.002023-01-057856Actual
2339100.002022-07-087863Budget
16975106.002023-08-077866Actual
18005106.002023-09-077866Actual

Generated 2025-06-06 07:59:09.577 UTC