[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54450.002022-04-297826Budget
10731100.002023-01-287846Budget
2434637.992024-02-2778211Actual
3517392.002024-12-287846Actual
35763245.442024-12-2878612Actual
28898162.462024-06-2978112Actual
1288655.002023-03-307826Actual
503368.002022-08-307826Actual
11570226.002023-02-277815Actual
1558978.002023-06-307873Actual
15497426.002023-06-307813Actual
2647660.332024-04-2878311Actual
1732768.852023-07-3078411Actual
28577601.092024-06-297818Actual

Generated 2025-05-29 14:06:01.309 UTC