[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7091200.002022-10-237815Budget
10124144.002023-01-217813Actual
1953714.592023-09-2278612Actual
2103570.002023-11-237856Actual
27044327.002024-05-227815Actual
33579288.982024-10-2278613Actual
2245396.512023-12-2178611Actual
14014252.002023-04-227817Actual
36970206.522025-01-2178113Actual
29581127.002024-07-227866Actual
35530100.762024-12-2178211Actual
32010298.062024-09-217828Actual
15141181.392023-05-237828Actual
9068100.002022-12-217863Budget

Generated 2025-05-22 16:32:54.396 UTC