[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5641200.002022-09-247813Budget
32511401.002024-10-247813Actual
4516200.002022-08-257813Budget
3860100.002022-07-257816Budget
11303106.002023-02-227863Actual
11242200.002023-02-227813Budget
31600343.002024-09-237815Actual
4843200.002022-08-257815Budget
33849318.002024-11-247815Actual
35584109.272024-12-2378411Actual
11961100.002023-02-227866Budget
2545936.932024-03-2478511Actual
3741950.002025-02-227826Actual
10046100.002022-12-237868Budget

Generated 2025-05-24 14:55:21.316 UTC