[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3130200.002022-07-197867Budget
33168316.242024-11-177868Actual
30261431.002024-09-177813Actual
28779116.722024-07-1878411Actual
12101177.002023-03-187867Actual
12229129.872023-03-187828Actual
39095166.722025-04-1878611Actual
25946219.002024-05-177865Actual
2738100.002022-07-197816Budget
19840161.002023-11-187865Actual
951880.002023-01-167826Budget
12838100.002023-04-187816Budget
9858166.002023-01-167867Actual
2946848.002024-08-177826Actual

Generated 2025-06-17 19:53:57.237 UTC