[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6826100.002022-10-317863Budget
7327168.002022-10-317836Actual
22906102.002024-01-297816Actual
31271129.322024-08-3078113Actual
35702160.342024-12-2978112Actual
1190280.002023-02-287856Budget
16777204.002023-07-317865Actual
14638226.002023-05-317814Actual
5314200.002022-08-317817Budget
7231200.002022-10-317816Budget
21837219.002023-12-297815Actual
5452381.392022-08-317818Actual
3900794.382025-03-3178311Actual
30087203.952024-07-3078612Actual

Generated 2025-05-30 21:20:41.823 UTC