[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5829280.002023-05-077814Budget
18062296.002024-04-067817Actual
2716260.002025-01-047826Actual
21626362.002024-08-047813Actual
26832387.002025-01-047813Actual
3067280.002023-02-057817Budget
225117.142024-08-0478112Actual
6687185.932023-05-077868Actual
32454183.712025-05-0678613Actual
23725254.002024-10-047814Actual
2537824.162024-11-0478211Actual
33671263.002025-07-077863Actual
12557280.002023-11-057814Budget
15652160.002024-02-057864Actual

Generated 2026-01-04 05:35:30.552 UTC