[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7481100.002022-10-257866Budget
2665717.782024-04-2378612Actual
32010298.062024-09-237828Actual
1077880.002023-01-237856Budget
26205383.002024-04-237817Actual
274193.002022-04-247864Actual
9333200.002022-12-237815Budget
2331677.362024-01-2378111Actual
12229129.872023-02-227828Actual
9391205.002022-12-237865Actual
17032302.002023-07-257817Actual
31479107.002024-09-237873Actual
2090200.002022-05-257818Budget
11102100.002023-01-237828Budget

Generated 2025-05-24 23:48:28.073 UTC