[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
517680.002022-08-237856Budget
2989100.002022-06-237866Budget
12229129.872023-02-207828Actual
13598115.002023-04-227873Actual
2141766.722023-11-2378411Actual
2540543.312024-03-2278311Actual
24199364.722024-02-207818Actual
25137326.002024-03-227817Actual
9008100.002022-12-217813Budget
26742269.682024-04-2178213Actual
38356493.002025-03-237814Actual
38774292.002025-03-237867Actual
25172248.002024-03-227867Actual
1250840.002023-03-237873Budget

Generated 2025-05-22 05:24:51.239 UTC