[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
517680.002022-09-187856Budget
3117960.332024-09-1778212Actual
19713245.002023-11-187814Actual
5081200.002022-09-187836Budget
30977190.122024-09-1778111Actual
5082149.002022-09-187836Actual
2036229.482023-11-1878311Actual
7946100.002022-12-197863Budget
30799316.002024-09-177867Actual
25230435.942024-04-177818Actual
4985131.002022-09-187816Actual
21779131.002024-01-167864Actual
14878123.002023-06-187836Actual
2138100.002022-06-187828Budget

Generated 2025-06-17 03:39:48.355 UTC