[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
416200.002022-04-227865Budget
12935200.002023-03-237836Budget
9009145.002022-12-217813Actual
34230520.792024-11-227818Actual
2831443.002024-06-227826Actual
2095541.002023-11-237826Actual
3511955.002024-12-217826Actual
29496163.002024-07-227836Actual
278650.002022-06-237826Budget
27216116.002024-05-227846Actual
19713245.002023-10-237814Actual
3130200.002022-06-237867Budget
12618214.002023-03-237864Actual
8744195.002022-11-237867Actual

Generated 2025-05-22 06:01:04.899 UTC