[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10587100.002023-01-297816Budget
3602987.002025-01-297873Actual
12040200.002023-02-287817Budget
17596285.002023-08-317863Actual
8073280.002022-12-017814Budget
7887141.002022-12-017813Actual
966160.002022-12-297856Budget
31924328.002024-09-297867Actual
16684151.002023-07-317864Actual
517680.002022-08-317856Budget
29170267.002024-07-307863Actual
1531563.532023-05-3178411Actual
9194280.002022-12-297814Budget
416200.002022-04-307865Budget

Generated 2025-05-30 20:01:18.001 UTC