[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 0   SHUFFLE   <  SKIP 984  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1872107.002022-11-057866Actual
9936200.002023-06-057818Budget
11632200.002023-08-057865Budget
6766100.002023-04-077813Budget
5828316.002023-03-077814Actual
36851120.972025-07-0678112Actual
8274200.002023-05-087865Budget
24199364.722024-08-047818Actual
6205168.002023-03-077836Actual
12936164.002023-09-057836Actual
11960117.002023-08-057866Actual
29496163.002025-01-047836Actual
12289166.242023-08-057868Actual
20743247.002024-05-077814Actual

Generated 2025-11-04 08:43:30.007 UTC