[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2660200.002022-07-067865Budget
2835200.002022-07-067836Budget
2434637.992024-03-0478211Actual
13815116.002023-05-057816Actual
8274200.002022-12-067865Budget
32724330.002024-11-047815Actual
14553285.002023-06-057863Actual
31890436.002024-10-047817Actual
38179308.282025-03-0578613Actual
39273160.902025-04-0578113Actual
2987960.332024-08-0478211Actual
28960193.322024-07-0578612Actual
630066.002022-10-057856Actual
1558978.002023-07-067873Actual

Generated 2025-06-04 18:23:51.576 UTC