[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9470200.002023-01-137816Budget
33756457.002024-12-157814Actual
31542286.002024-10-147864Actual
690444.002022-11-157873Actual
12838100.002023-04-157816Budget
2003891.002023-11-157866Actual
2339865.652024-02-1378411Actual
1077880.002023-02-137856Budget
3668085.872025-02-1378211Actual
9333200.002023-01-137815Budget
12983128.002023-04-157846Actual
14014252.002023-05-157817Actual
12935200.002023-04-157836Budget
11807200.002023-03-157836Budget

Generated 2025-06-14 21:11:22.072 UTC