[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
629980.002022-09-227856Budget
8602100.002022-11-237866Budget
4437198.052022-07-237868Actual
11632200.002023-02-207865Budget
6206200.002022-09-227836Budget
2203653.002023-12-217856Actual
1951280.002022-05-237817Budget
29383294.002024-07-227865Actual
1017169.272022-04-227828Actual
233892.002022-06-237863Actual
2656465.652024-04-2178611Actual
15175205.632023-05-237868Actual
27332426.002024-05-227817Actual
1480255.002022-05-237815Actual

Generated 2025-05-22 10:53:59.552 UTC