[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138040.002023-02-187873Budget
8132199.002022-11-217864Actual
2192996.002023-12-197816Actual
31032140.122024-08-2078311Actual
24260270.782024-02-187868Actual
27453348.062024-05-207828Actual
1428664.592023-04-2078311Actual
8212216.002022-11-217815Actual
10837131.002023-01-197866Actual
17596285.002023-08-217863Actual
32336192.252024-09-1978612Actual
8823282.902022-11-217818Actual
20778171.002023-11-217864Actual
2647660.332024-04-1978311Actual

Generated 2025-05-20 21:46:54.486 UTC