[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9936200.002022-12-207818Budget
20216229.872023-10-227828Actual
32394185.472024-09-2078113Actual
3292462.002024-10-217856Actual
12983128.002023-03-227846Actual
2954870.002024-07-217856Actual
951968.002022-12-207826Actual
38148183.712025-02-1978213Actual
34670199.502024-11-2178113Actual
205357.142023-10-2278212Actual
38001112.462025-02-1978112Actual
13359100.002023-03-227828Budget
30919345.032024-08-217868Actual
1243090.002023-03-227863Budget

Generated 2025-05-21 20:52:02.903 UTC