[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339100.002022-07-187863Budget
7698200.002022-11-177818Budget
20836201.002023-12-187815Actual
293074.002022-07-187856Actual
2989100.002022-07-187866Budget
34821269.002025-01-157863Actual
8353165.002022-12-187816Actual
9936200.002023-01-157818Budget
2600676.002024-05-167816Actual
4113100.002022-08-177866Budget
38952193.322025-04-1778111Actual
26421113.532024-05-1678111Actual
840071.002022-12-187826Actual
25911252.002024-05-167815Actual

Generated 2025-06-16 23:38:26.239 UTC