[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9008100.002022-12-167813Budget
15141181.392023-05-187828Actual
4379217.752022-07-187828Actual
68770.002022-04-177856Budget
39215238.002025-03-1878612Actual
6953278.002022-10-187814Actual
7374117.002022-10-187846Actual
22848170.002024-01-167865Actual
32724330.002024-10-177815Actual
31748160.002024-09-167836Actual
2611353.002024-04-167856Actual
144317.142023-04-1778212Actual
4844229.002022-08-187815Actual
214280.002022-04-177814Budget

Generated 2025-05-17 07:26:10.595 UTC