[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067280.002022-07-167817Budget
31213226.302024-09-1478612Actual
7746154.112022-11-157828Actual
36560257.152025-02-137828Actual
4191200.002022-08-157817Budget
10124144.002023-02-137813Actual
4252200.002022-08-157867Budget
19187238.962023-10-157828Actual
6030200.002022-10-157865Budget
345790.002022-08-157863Budget
28577601.092024-07-157818Actual
27487252.602024-06-147868Actual
1629561.402023-07-1678411Actual
32666323.002024-11-147864Actual

Generated 2025-06-15 01:45:32.061 UTC