[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2660200.002022-06-237865Budget
8211200.002022-11-237815Budget
1425926.292023-04-2278211Actual
30622147.002024-08-227836Actual
2091316.242022-05-237818Actual
36970206.522025-01-2178113Actual
31982551.092024-09-217818Actual
2133576.292023-11-2378111Actual
3330891.192024-10-2278411Actual
2298771.002024-01-217846Actual
16035265.002023-06-237867Actual
29170267.002024-07-227863Actual
21157213.002023-11-237867Actual
4330200.002022-07-237818Budget

Generated 2025-05-22 07:03:06.917 UTC