[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10731100.002023-02-127846Budget
3511955.002025-01-127826Actual
194796.082023-10-1478112Actual
2457814.592024-03-1378612Actual
12759200.002023-04-147865Budget
2345883.742024-02-1278611Actual
15020322.002023-06-147817Actual
2431874.162024-03-1378111Actual
16093378.362023-07-157818Actual
17681215.002023-09-147814Actual
32421266.172024-10-1378213Actual
241746.002022-07-157873Actual
12839135.002023-04-147816Actual
20778171.002023-12-157864Actual

Generated 2025-06-14 01:33:45.865 UTC