[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 20   <  SKIP 1  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10310280.002023-02-027814Budget
2434637.992024-03-0378211Actual
503270.002022-09-047826Budget
36707111.402025-02-0278311Actual
32157115.652024-10-0378311Actual
9936200.002023-01-027818Budget
30087203.952024-08-0378612Actual
14730219.002023-06-047815Actual
68770.002022-05-047856Budget
5967227.002022-10-047815Actual
30764394.002024-09-037817Actual
8602100.002022-12-057866Budget
38682132.002025-04-047866Actual
34022104.002024-12-047846Actual

Generated 2025-06-03 05:58:33.032 UTC