[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3582280.002022-07-217814Budget
36323109.002025-01-197846Actual
37856140.122025-02-1878311Actual
54561.002022-04-207826Actual
14137172.302023-04-207828Actual
36149353.002025-01-197815Actual
23605406.002024-02-187813Actual
2036229.482023-10-2178311Actual
7151188.002022-10-217865Actual
23258198.052024-01-197868Actual
6626100.002022-09-207828Budget
32511401.002024-10-207813Actual
1694257.002023-07-217856Actual
25172248.002024-03-207867Actual

Generated 2025-05-20 14:29:22.220 UTC