[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4984100.002022-09-157816Budget
14519358.002023-06-157813Actual
13539289.002023-05-157863Actual
32130101.822024-10-1478211Actual
21215446.542023-12-167818Actual
14137172.302023-05-157828Actual
742151.002022-11-157856Actual
11491208.002023-03-157864Actual
37121302.002025-03-157863Actual
2716260.002024-06-147826Actual
593200.002022-05-157836Budget
13359100.002023-04-157828Budget
33520178.452024-11-1478113Actual
2399290.002024-03-147846Actual

Generated 2025-06-14 14:38:53.256 UTC