[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077880.002023-01-167856Budget
15617218.002023-06-187814Actual
12983128.002023-03-187846Actual
38542136.002025-03-187816Actual
1190280.002023-02-157856Budget
38063245.442025-02-1578612Actual
34172279.002024-11-177867Actual
20870203.002023-11-187865Actual
35557110.342024-12-1678311Actual
7481100.002022-10-187866Budget
36184254.002025-01-167865Actual
1017169.272022-04-177828Actual
457790.002022-08-187863Budget
2293332.002024-01-167826Actual

Generated 2025-05-17 22:41:56.219 UTC