[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6626100.002023-04-237828Budget
12368200.002023-10-227813Budget
3832882.002025-10-227873Actual
1997981.002024-05-237846Actual
517580.002023-03-247856Actual
24789132.002024-10-217864Actual
5562178.362023-03-247868Actual
26952455.002024-12-217814Actual
19221198.052024-04-227868Actual
1621136.002022-12-227816Actual
8929100.002023-06-247868Budget
36594275.332025-08-227868Actual
29441130.002025-02-207816Actual
32102186.932025-04-2278111Actual

Generated 2025-12-21 07:21:50.344 UTC