[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4843200.002022-08-137815Budget
1250840.002023-03-137873Budget
2765466.722024-05-1278511Actual
37473108.002025-02-107846Actual
3005348.632024-07-1278212Actual
33671263.002024-11-127863Actual
2036229.482023-10-1378311Actual
37334299.002025-02-107865Actual
24847175.002024-03-127815Actual
1835650.762023-08-1378411Actual
1952232.002022-05-137817Actual
4005116.002022-07-137846Actual
34404129.482024-11-1278311Actual
23853184.002024-02-107865Actual

Generated 2025-05-12 23:57:30.391 UTC