[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2012200.002022-06-157867Budget
12839135.002023-04-157816Actual
4437198.052022-08-157868Actual
16835124.002023-08-157816Actual
12619200.002023-04-157864Budget
13232200.002023-04-157867Budget
3958149.002022-08-157836Actual
34431115.652024-12-1578411Actual
6578200.002022-10-157818Budget
33636401.002024-12-157813Actual
39215238.002025-04-1578612Actual
31330199.502024-09-1478613Actual
33883308.002024-12-157865Actual
30416344.002024-09-147864Actual

Generated 2025-06-14 23:27:24.209 UTC