[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2660200.002022-07-227865Budget
16684151.002023-08-217864Actual
3958149.002022-08-217836Actual
8353165.002022-12-227816Actual
2987960.332024-08-2078211Actual
727879.002022-11-217826Actual
144317.142023-05-2178212Actual
5501201.082022-09-217828Actual
3781227.002022-08-217865Actual
23224188.962024-02-197828Actual
2095541.002023-12-227826Actual
36560257.152025-02-197828Actual
1933428.422023-10-2178311Actual
416200.002022-05-217865Budget

Generated 2025-06-20 14:06:00.734 UTC