[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8497100.002022-12-187846Budget
4517140.002022-09-177813Actual
35763245.442025-01-1578612Actual
38236424.002025-04-177813Actual
38774292.002025-04-177867Actual
16093378.362023-07-187818Actual
25816316.002024-05-167814Actual
6767172.002022-11-177813Actual
33520178.452024-11-1678113Actual
2239358.212024-01-1578311Actual
5888200.002022-10-177864Budget
1897752.002023-10-177856Actual
356210.002022-05-177815Actual
2504744.002024-04-167856Actual

Generated 2025-06-16 21:44:54.014 UTC