[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7013200.002023-05-257864Budget
22247191.992024-07-227828Actual
2600676.002024-11-217816Actual
31542286.002025-04-237864Actual
28342166.002025-01-227836Actual
2369759.002024-09-217873Actual
1250960.002023-10-237873Actual
11242200.002023-09-227813Budget
29906134.802025-02-2178311Actual
1018490.002023-08-237863Budget
641104.002022-11-227846Actual
1523398.632023-12-2378111Actual
2537824.162024-10-2278211Actual
278650.002023-01-237826Budget

Generated 2025-12-22 08:39:27.999 UTC