[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9719100.002023-07-247866Budget
19747138.002024-05-257864Actual
10976212.002023-08-247867Actual
22721228.002024-08-237814Actual
1992546.002024-05-257826Actual
35938395.002025-08-247813Actual
23640229.002024-09-227863Actual
1541162.002022-12-247865Actual
27982428.002025-01-237813Actual
4844229.002023-03-267815Actual
34612231.612025-06-2578612Actual
3791025.232025-09-2378511Actual
1526124.162023-12-2478211Actual
8870100.002023-06-267828Budget

Generated 2025-12-23 06:59:55.937 UTC