[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250840.002023-03-217873Budget
2504744.002024-03-207856Actual
3906124.162025-03-2178511Actual
1018490.002023-01-197863Budget
2716260.002024-05-207826Actual
22126279.002023-12-197817Actual
38449301.002025-03-217815Actual
30857613.212024-08-207818Actual
4330200.002022-07-217818Budget
2502175.002024-03-207846Actual
16155269.272023-06-217868Actual
35034249.002024-12-197865Actual
9719100.002022-12-197866Budget
2835200.002022-06-217836Budget

Generated 2025-05-20 16:45:34.603 UTC