[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6252100.002022-10-197846Budget
17032302.002023-08-197817Actual
28287151.002024-07-197816Actual
3900794.382025-04-1978311Actual
12760158.002023-04-197865Actual
1591069.002023-07-207856Actual
2337158.212024-02-1778311Actual
33996168.002024-12-197836Actual
8072309.002022-12-207814Actual
166965.002022-06-197826Actual
2401874.002024-03-187856Actual
4252200.002022-08-197867Budget
1446217.782023-05-1978612Actual
10508200.002023-02-177865Budget

Generated 2025-06-18 07:20:44.323 UTC