[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12557280.002023-03-207814Budget
2298771.002024-01-187846Actual
2987960.332024-07-1978211Actual
20983132.002023-11-207836Actual
27135127.002024-05-197816Actual
5640140.002022-09-197813Actual
2056618.842023-10-2078612Actual
34291258.662024-11-197868Actual
29581127.002024-07-197866Actual
3626946.002025-01-187826Actual
3900794.382025-03-2078311Actual
23258198.052024-01-187868Actual
19713245.002023-10-207814Actual
3583288.002022-07-207814Actual

Generated 2025-05-19 21:34:49.843 UTC