[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13170200.002023-04-197817Budget
12228100.002023-03-197828Budget
2496729.002024-04-187826Actual
34230520.792024-12-197818Actual
1897752.002023-10-197856Actual
26421113.532024-05-1878111Actual
11711142.002023-03-197816Actual
7619220.002022-11-197867Actual
2555010.332024-04-1878112Actual
3644188.002022-08-197864Actual
2293332.002024-02-177826Actual
3395156.002022-08-197813Actual
13815116.002023-05-197816Actual
1936151.822023-10-1978411Actual

Generated 2025-06-18 23:09:30.715 UTC