[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2659224.002022-06-237865Actual
6252100.002022-09-227846Budget
9857200.002022-12-217867Budget
7746154.112022-10-237828Actual
2882100.002022-06-237846Budget
38271251.002025-03-237863Actual
4378100.002022-07-237828Budget
1797346.002023-08-237856Actual
6578200.002022-09-227818Budget
13232200.002023-03-237867Budget
7887141.002022-11-237813Actual
9937387.452022-12-217818Actual
1620100.002022-05-237816Budget
10587100.002023-01-217816Budget

Generated 2025-05-22 11:21:09.658 UTC