[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10310280.002023-02-157814Budget
24141232.002024-03-167867Actual
1156200.002022-06-177813Budget
7231200.002022-11-177816Budget
14765154.002023-06-177865Actual
11429294.002023-03-177814Actual
30977190.122024-09-1678111Actual
241640.002022-07-187873Budget
1997981.002023-11-177846Actual
1018490.002023-02-157863Budget
2653018.842024-05-1678511Actual
1727337.992023-08-1778211Actual
8929100.002022-12-187868Budget
275200.002022-05-177864Budget

Generated 2025-06-16 22:22:20.708 UTC