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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12838100.002023-04-197816Budget
34729181.962024-12-1978613Actual
29227119.002024-08-187873Actual
18812204.002023-10-197865Actual
2578885.002024-05-187873Actual
26986285.002024-06-187864Actual
34349231.612024-12-1978111Actual
39273160.902025-04-1978113Actual
3330891.192024-11-1878411Actual
27453348.062024-06-187828Actual
2523200.002022-07-207864Budget
29933123.102024-08-1878411Actual
29967140.122024-08-1878611Actual
1694257.002023-08-197856Actual

Generated 2025-06-18 08:21:15.324 UTC