[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2278200.002022-06-237813Budget
9719100.002022-12-217866Budget
38063245.442025-02-2078612Actual
37029199.502025-01-2178613Actual
25946219.002024-04-217865Actual
34878118.002024-12-217873Actual
2892644.382024-06-2278212Actual
2139068.852023-11-2378311Actual
802442.002022-11-237873Actual
2434637.992024-02-2078211Actual
27892287.222024-05-2278213Actual
4251194.002022-07-237867Actual
18097202.002023-08-237867Actual
37681545.032025-02-207818Actual

Generated 2025-05-22 15:21:55.175 UTC