[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129240.002022-05-307873Budget
29227119.002024-07-297873Actual
28605279.872024-06-297828Actual
13169210.002023-03-307817Actual
14638226.002023-05-307814Actual
17067208.002023-07-307867Actual
28287151.002024-06-297816Actual
9255222.002022-12-287864Actual
26205383.002024-04-287817Actual
38148183.712025-02-2778213Actual
33226218.852024-10-2978111Actual
17808197.002023-08-307865Actual
9937387.452022-12-287818Actual
7013200.002022-10-307864Budget

Generated 2025-05-29 06:34:41.829 UTC