[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076100.002022-04-227868Budget
1077880.002023-01-217856Budget
2156916.722023-11-2378612Actual
3172048.002024-09-217826Actual
174738.212023-07-2378212Actual
35644147.572024-12-2178611Actual
21984128.002023-12-217836Actual
1175885.002023-02-207826Actual
11807200.002023-02-207836Budget
6766100.002022-10-237813Budget
416200.002022-04-227865Budget
2880645.442024-06-2278511Actual
39153155.022025-03-2378112Actual
2345883.742024-01-2178611Actual

Generated 2025-05-22 15:58:29.976 UTC