[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278650.002022-06-157826Budget
5453200.002022-08-157818Budget
2989100.002022-06-157866Budget
3177493.002024-09-137846Actual
12983128.002023-03-157846Actual
30381480.002024-08-147814Actual
13539289.002023-04-147863Actual
12839135.002023-03-157816Actual
1838315.652023-08-1578511Actual
24847175.002024-03-147815Actual
18685241.002023-09-147814Actual
37589412.002025-02-127817Actual
37532132.002025-02-127866Actual
503368.002022-08-157826Actual

Generated 2025-05-14 17:23:26.410 UTC