[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10975200.002023-02-087867Budget
3573084.802025-01-0878212Actual
4379217.752022-08-107828Actual
28427117.002024-07-107866Actual
802540.002022-12-117873Budget
1626848.632023-07-1178311Actual
6358101.002022-10-107866Actual
8273178.002022-12-117865Actual
18565429.002023-10-107813Actual
19066295.002023-10-107817Actual
11243173.002023-03-107813Actual
1077880.002023-02-087856Budget
33636401.002024-12-107813Actual
2738100.002022-07-117816Budget

Generated 2025-06-09 04:15:08.968 UTC