[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2200100.002022-05-237868Budget
3292462.002024-10-227856Actual
35324339.002024-12-217867Actual
28639272.302024-06-227868Actual
38542136.002025-03-237816Actual
9858166.002022-12-217867Actual
12290100.002023-02-207868Budget
690540.002022-10-237873Budget
27332426.002024-05-227817Actual
10046100.002022-12-217868Budget
951880.002022-12-217826Budget
5889163.002022-09-227864Actual
1400177.002022-05-237864Actual
36532573.822025-01-217818Actual

Generated 2025-05-22 11:51:53.142 UTC