[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3957200.002022-07-157836Budget
17187220.782023-07-157868Actual
345790.002022-07-157863Budget
8602100.002022-11-157866Budget
31387428.002024-09-137813Actual
33048334.002024-10-147867Actual
1026248.002023-01-137873Actual
29290279.002024-07-147864Actual
16000309.002023-06-157817Actual
26867299.002024-05-147863Actual
12982100.002023-03-157846Budget
854490.002022-11-157856Actual
32817153.002024-10-147816Actual
3005348.632024-07-1478212Actual

Generated 2025-05-14 17:28:17.243 UTC