[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2989100.002022-06-237866Budget
24107307.002024-02-207817Actual
10916252.002023-01-217817Actual
16093378.362023-06-237818Actual
166850.002022-05-237826Budget
416200.002022-04-227865Budget
3782944.382025-02-2078211Actual
38063245.442025-02-2078612Actual
7947107.002022-11-237863Actual
20870203.002023-11-237865Actual
3634983.002025-01-217856Actual
17773171.002023-08-237815Actual
14878123.002023-05-237836Actual
28342166.002024-06-227836Actual

Generated 2025-05-22 06:57:20.198 UTC