[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6206200.002022-10-027836Budget
5828316.002022-10-027814Actual
20188395.032023-11-027818Actual
1431347.572023-05-0278411Actual
18719158.002023-10-027864Actual
30622147.002024-09-017836Actual
18216252.602023-09-027868Actual
1026248.002023-01-317873Actual
3626946.002025-01-317826Actual
36057501.002025-01-317814Actual
26832387.002024-06-017813Actual
215277.002022-05-027814Actual
18005106.002023-09-027866Actual
23966127.002024-03-017836Actual

Generated 2025-06-01 07:16:34.414 UTC