[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620100.002022-12-237816Budget
11243173.002023-09-227813Actual
17596285.002024-03-247863Actual
13359100.002023-10-237828Budget
8743200.002023-06-257867Budget
7947107.002023-06-257863Actual
33462216.722025-05-2478612Actual
24107307.002024-09-217817Actual
19628278.002024-05-247863Actual
2555010.332024-10-2278112Actual
1727337.992024-02-2278211Actual
28898162.462025-01-2278112Actual
8603129.002023-06-257866Actual
6206200.002023-04-247836Budget

Generated 2025-12-22 09:09:50.198 UTC