[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278650.002022-07-087826Budget
887179.002022-05-077867Actual
2056618.842023-11-0778612Actual
8352200.002022-12-087816Budget
34080110.002024-12-077866Actual
35702160.342025-01-0578112Actual
16093378.362023-07-087818Actual
16742216.002023-08-077815Actual
33226218.852024-11-0678111Actual
11429294.002023-03-077814Actual
2716260.002024-06-067826Actual
355200.002022-05-077815Budget
3209340.482022-07-087818Actual
36323109.002025-02-057846Actual

Generated 2025-06-06 08:08:07.227 UTC