[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
593200.002022-04-237836Budget
3059468.002024-08-237826Actual
3864985.002025-03-247856Actual
10586140.002023-01-227816Actual
17715157.002023-08-247864Actual
28427117.002024-06-237866Actual
37801170.982025-02-2178111Actual
2401874.002024-02-217856Actual
4252200.002022-07-247867Budget
8497100.002022-11-247846Budget
28287151.002024-06-237816Actual
1865768.002023-09-237873Actual
2540543.312024-03-2378311Actual
21871155.002023-12-227865Actual

Generated 2025-05-23 04:43:12.660 UTC