[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6252100.002022-10-217846Budget
1076100.002022-05-217868Budget
34492186.932024-12-2178611Actual
1738893.312023-08-2178611Actual
22161263.002024-01-197867Actual
22756150.002024-02-197864Actual
11054200.002023-02-197818Budget
28342166.002024-07-217836Actual
2033534.802023-11-2178211Actual
1620100.002022-06-217816Budget
24227210.182024-03-207828Actual
1434664.592023-05-2178611Actual
30764394.002024-09-207817Actual
29906134.802024-08-2078311Actual

Generated 2025-06-20 07:31:04.171 UTC