[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
496100.002022-04-147816Budget
30087203.952024-07-1478612Actual
4251194.002022-07-157867Actual
38179308.282025-02-1278613Actual
23760180.002024-02-127864Actual
20249260.182023-10-157868Actual
4765200.002022-08-157864Budget
1873100.002022-05-157866Budget
914636.002022-12-137873Actual
31479107.002024-09-137873Actual
2603327.002024-04-137826Actual
2836173.002022-06-157836Actual
12759200.002023-03-157865Budget
7151188.002022-10-157865Actual

Generated 2025-05-14 14:56:15.237 UTC