[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1401200.002022-05-257864Budget
690540.002022-10-257873Budget
2662317.782024-04-2378112Actual
32759311.002024-10-247865Actual
278741.002022-06-257826Actual
36793127.362025-01-2378611Actual
28898162.462024-06-2478112Actual
38063245.442025-02-2278612Actual
15803113.002023-06-257816Actual
7328200.002022-10-257836Budget
32010298.062024-09-237828Actual
1588478.002023-06-257846Actual
31635306.002024-09-237865Actual
24847175.002024-03-247815Actual

Generated 2025-05-24 10:25:45.942 UTC