[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1401200.002022-06-177864Budget
25694376.002024-05-167813Actual
3781227.002022-08-177865Actual
38121148.622025-03-1778113Actual
22247191.992024-01-157828Actual
12618214.002023-04-177864Actual
33579288.982024-11-1678613Actual
16890129.002023-08-177836Actual
35557110.342025-01-1578311Actual
37086435.002025-03-177813Actual
2278200.002022-07-187813Budget
1016100.002022-05-177828Budget
2880645.442024-07-1778511Actual
16564258.002023-08-177863Actual

Generated 2025-06-16 09:53:57.359 UTC