[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12698200.002023-03-237815Budget
28017278.002024-06-227863Actual
27892287.222024-05-2278213Actual
13169210.002023-03-237817Actual
3456101.002022-07-237863Actual
7152200.002022-10-237865Budget
1933428.422023-09-2278311Actual
13231200.002023-03-237867Actual
28427117.002024-06-227866Actual
15055264.002023-05-237867Actual
32336192.252024-09-2178612Actual
33048334.002024-10-227867Actual
4005116.002022-07-237846Actual
16835124.002023-07-237816Actual

Generated 2025-05-22 11:31:20.642 UTC