[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2882100.002022-07-157846Budget
10586140.002023-02-127816Actual
840071.002022-12-157826Actual
27600147.572024-06-1378311Actual
1423184.802023-05-1478111Actual
2653018.842024-05-1378511Actual
827280.002022-05-147817Budget
16155269.272023-07-157868Actual
1621399.702023-07-1578111Actual
2334453.952024-02-1278211Actual
29581127.002024-08-137866Actual
2650358.212024-05-1378411Actual
7620200.002022-11-147867Budget
32898106.002024-11-137846Actual

Generated 2025-06-13 04:07:32.070 UTC