[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11961100.002023-03-057866Budget
37029199.502025-02-0378613Actual
2757379.482024-06-0478211Actual
16000309.002023-07-067817Actual
840180.002022-12-067826Budget
23224188.962024-02-037828Actual
31151162.462024-09-0478112Actual
1480255.002022-06-057815Actual
1717200.002022-06-057836Budget
2602224.002022-07-067815Actual
1686236.002023-08-057826Actual
15175205.632023-06-057868Actual
32454183.712024-10-0478613Actual
10185101.002023-02-037863Actual

Generated 2025-06-04 13:44:21.259 UTC