[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10310280.002023-01-117814Budget
2555010.332024-03-1278112Actual
2071574.002023-11-137873Actual
21745233.002023-12-117814Actual
9719100.002022-12-117866Budget
1764100.002022-05-137846Budget
6827114.002022-10-137863Actual
3394200.002022-07-137813Budget
2293332.002024-01-117826Actual
2647660.332024-04-1178311Actual
6688100.002022-09-127868Budget
29170267.002024-07-127863Actual
10370200.002023-01-117864Budget
2989100.002022-06-137866Budget

Generated 2025-05-12 23:54:27.137 UTC