[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1302980.002023-04-147856Budget
1077785.002023-02-127856Actual
3668085.872025-02-1278211Actual
5452381.392022-09-147818Actual
356210.002022-05-147815Actual
31151162.462024-09-1378112Actual
10508200.002023-02-127865Budget
22756150.002024-02-127864Actual
3583288.002022-08-147814Actual
11808168.002023-03-147836Actual
19628278.002023-11-147863Actual
13504389.002023-05-147813Actual
6767172.002022-11-147813Actual
34906474.002025-01-127814Actual

Generated 2025-06-13 22:02:55.217 UTC