[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7946100.002022-11-237863Budget
19898104.002023-10-237816Actual
2472759.002024-03-227873Actual
36793127.362025-01-2178611Actual
11303106.002023-02-207863Actual
27925290.732024-05-2278613Actual
2765466.722024-05-2278511Actual
38894305.632025-03-237868Actual
3906124.162025-03-2378511Actual
35289412.002024-12-217817Actual
21984128.002023-12-217836Actual
27077249.002024-05-227865Actual
13598115.002023-04-227873Actual
1629561.402023-06-2378411Actual

Generated 2025-05-22 09:50:55.137 UTC