[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3723200.002022-07-247815Budget
29290279.002024-07-237864Actual
1872107.002022-05-247866Actual
9614100.002022-12-227846Budget
16035265.002023-06-247867Actual
6579343.512022-09-237818Actual
10046100.002022-12-227868Budget
1730046.502023-07-2478311Actual
2279151.002022-06-247813Actual
1952232.002022-05-247817Actual
2496729.002024-03-237826Actual
4437198.052022-07-247868Actual
37883142.252025-02-2178411Actual
33636401.002024-11-237813Actual

Generated 2025-05-23 20:25:31.192 UTC