[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11807200.002023-03-027836Budget
31890436.002024-10-017817Actual
14109376.852023-05-027818Actual
38739424.002025-04-027817Actual
2724262.002024-06-017856Actual
1423184.802023-05-0278111Actual
278741.002022-07-037826Actual
2603327.002024-05-017826Actual
12618214.002023-04-027864Actual
33671263.002024-12-027863Actual
13169210.002023-04-027817Actual
19898104.002023-11-027816Actual
2331677.362024-01-3178111Actual
13170200.002023-04-027817Budget

Generated 2025-06-01 11:40:44.718 UTC