[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278650.002022-07-157826Budget
24635398.002024-04-137813Actual
9391205.002023-01-127865Actual
36057501.002025-02-127814Actual
4843200.002022-09-147815Budget
9255222.002023-01-127864Actual
1797346.002023-09-147856Actual
34786423.002025-01-127813Actual
9937387.452023-01-127818Actual
2659224.002022-07-157865Actual
2045061.402023-11-1478611Actual
32898106.002024-11-137846Actual
18216252.602023-09-147868Actual
20623398.002023-12-157813Actual

Generated 2025-06-13 21:56:06.430 UTC