[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2200100.002022-12-247868Budget
8073280.002023-06-267814Budget
31151162.462025-03-2578112Actual
17596285.002024-03-257863Actual
2003891.002024-05-257866Actual
16975106.002024-02-237866Actual
29638438.002025-02-227817Actual
37743335.942025-09-237868Actual
966256.002023-07-247856Actual
4843200.002023-03-267815Budget
21122251.002024-06-257817Actual
2880645.442025-01-2378511Actual
9254200.002023-07-247864Budget
9719100.002023-07-247866Budget

Generated 2025-12-23 12:33:36.785 UTC