[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3130200.002022-07-177867Budget
1942184.802023-10-1678611Actual
11491208.002023-03-167864Actual
38121148.622025-03-1678113Actual
3862392.002025-04-167846Actual
6827114.002022-11-167863Actual
34172279.002024-12-167867Actual
37883142.252025-03-1678411Actual
629980.002022-10-167856Budget
28779116.722024-07-1678411Actual
9391205.002023-01-147865Actual
278650.002022-07-177826Budget
28427117.002024-07-167866Actual
6359100.002022-10-167866Budget

Generated 2025-06-15 08:19:07.781 UTC