[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278650.002023-01-237826Budget
4251194.002023-02-227867Actual
10507182.002023-08-237865Actual
3782944.382025-09-2278211Actual
22848170.002024-08-227865Actual
31542286.002025-04-237864Actual
1588478.002024-01-237846Actual
35289412.002025-07-237817Actual
32724330.002025-05-247815Actual
10310280.002023-08-237814Budget
7231200.002023-05-257816Budget
28752110.342025-01-2278311Actual
1526124.162023-12-2378211Actual
5829280.002023-04-247814Budget

Generated 2025-12-22 06:38:00.757 UTC