[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9254200.002023-01-147864Budget
20836201.002023-12-177815Actual
15858125.002023-07-177836Actual
36734103.952025-02-1478411Actual
1434664.592023-05-1678611Actual
1730046.502023-08-1678311Actual
1541162.002022-06-167865Actual
194796.082023-10-1678112Actual
1130290.002023-03-167863Budget
3583288.002022-08-167814Actual
34349231.612024-12-1678111Actual
405272.002022-08-167856Actual
30885251.092024-09-157828Actual
30416344.002024-09-157864Actual

Generated 2025-06-16 01:58:23.425 UTC