[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7091200.002022-10-247815Budget
26742269.682024-04-2278213Actual
28752110.342024-06-2378311Actual
5128100.002022-08-247846Budget
12759200.002023-03-247865Budget
10975200.002023-01-227867Budget
1531563.532023-05-2478411Actual
25080111.002024-03-237866Actual
5082149.002022-08-247836Actual
25911252.002024-04-227815Actual
966160.002022-12-227856Budget
2011185.002022-05-247867Actual
11491208.002023-02-217864Actual
2611353.002024-04-227856Actual

Generated 2025-05-23 16:06:31.240 UTC