[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1873100.002022-05-237866Budget
13419228.362023-03-237868Actual
1288760.002023-03-237826Budget
33941151.002024-11-227816Actual
8681280.002022-11-237817Budget
19221198.052023-09-227868Actual
1534991.192023-05-2378611Actual
11808168.002023-02-207836Actual
2522172.002022-06-237864Actual
9333200.002022-12-217815Budget
3782944.382025-02-2078211Actual
26715103.012024-04-2178113Actual
3457857.142024-11-2278212Actual
2465303.002022-06-237814Actual

Generated 2025-05-22 11:36:41.247 UTC