[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601200.002023-01-237815Budget
34878118.002025-07-237873Actual
32957136.002025-05-247866Actual
3315193.512023-01-237868Actual
166965.002022-12-237826Actual
5967227.002023-04-247815Actual
5640140.002023-04-247813Actual
1835650.762024-03-2478411Actual
9470200.002023-07-237816Budget
37241330.002025-09-227864Actual
3068274.002023-01-237817Actual
2334453.952024-08-2278211Actual
11711142.002023-09-227816Actual
2560912.462024-10-2278612Actual

Generated 2025-12-22 05:01:25.998 UTC