[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
416200.002022-05-037865Budget
1138040.002023-03-037873Budget
33048334.002024-11-027867Actual
2239358.212024-01-0178311Actual
2545936.932024-04-0278511Actual
34786423.002025-01-017813Actual
22721228.002024-02-017814Actual
36851120.972025-02-0178112Actual
35382520.792025-01-017818Actual
5828316.002022-10-037814Actual
31600343.002024-10-027815Actual
4191200.002022-08-037817Budget
38449301.002025-04-037815Actual
29673314.002024-08-027867Actual

Generated 2025-06-02 17:57:54.565 UTC