[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8822200.002022-11-247818Budget
22219357.152023-12-227818Actual
11429294.002023-02-217814Actual
4005116.002022-07-247846Actual
2401874.002024-02-217856Actual
12935200.002023-03-247836Budget
13420100.002023-03-247868Budget
32157115.652024-09-2278311Actual
37743335.942025-02-217868Actual
18062296.002023-08-247817Actual
6205168.002022-09-237836Actual
38148183.712025-02-2178213Actual
19159461.702023-09-237818Actual
37299349.002025-02-217815Actual

Generated 2025-05-23 07:41:14.232 UTC