[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1717200.002022-05-257836Budget
13420100.002023-03-257868Budget
9567168.002022-12-237836Actual
11710100.002023-02-227816Budget
9334204.002022-12-237815Actual
1063460.002023-01-237826Budget
11808168.002023-02-227836Actual
3315193.512022-06-257868Actual
33996168.002024-11-247836Actual
3856968.002025-03-257826Actual
24670263.002024-03-247863Actual
129240.002022-05-257873Budget
26205383.002024-04-237817Actual
23103264.002024-01-237817Actual

Generated 2025-05-24 04:53:31.996 UTC