[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6578200.002023-04-237818Budget
11961100.002023-09-217866Budget
8353165.002023-06-247816Actual
6687185.932023-04-237868Actual
2337158.212024-08-2178311Actual
16684151.002024-02-217864Actual
29522102.002025-02-207846Actual
32102186.932025-04-2278111Actual
129329.002022-12-227873Actual
3781227.002023-02-217865Actual
3130200.002023-01-227867Budget
1540710.332023-12-2278112Actual
1953714.592024-04-2278612Actual
1138130.002023-09-217873Actual

Generated 2025-12-21 05:45:11.926 UTC