[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11807200.002023-02-137836Budget
7560280.002022-10-167817Budget
18777170.002023-09-157815Actual
26832387.002024-05-157813Actual
742151.002022-10-167856Actual
3456101.002022-07-167863Actual
3284443.002024-10-157826Actual
26775203.012024-04-1478613Actual
14049255.002023-04-157867Actual
2434637.992024-02-1378211Actual
3208200.002022-06-167818Budget
1017169.272022-04-157828Actual
21745233.002023-12-147814Actual
2650358.212024-04-1478411Actual

Generated 2025-05-15 09:28:32.063 UTC