[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12040200.002023-02-177817Budget
26715103.012024-04-1878113Actual
10507182.002023-01-187865Actual
3723200.002022-07-207815Budget
31693141.002024-09-187816Actual
802540.002022-11-207873Budget
969325.332022-04-197818Actual
35821117.042024-12-1878113Actual
37709340.482025-02-177828Actual
16739.002022-04-197873Actual
3315193.512022-06-207868Actual
2038962.462023-10-2078411Actual
17596285.002023-08-207863Actual
6030200.002022-09-197865Budget

Generated 2025-05-19 17:07:00.279 UTC