[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077880.002023-01-187856Budget
12101177.002023-02-177867Actual
20870203.002023-11-207865Actual
23818191.002024-02-177815Actual
2431874.162024-02-1778111Actual
9391205.002022-12-187865Actual
5314200.002022-08-207817Budget
38063245.442025-02-1778612Actual
36382114.002025-01-187866Actual
2659224.002022-06-207865Actual
6766100.002022-10-207813Budget
1540710.332023-05-2078112Actual
2537824.162024-03-1978211Actual
37447155.002025-02-177836Actual

Generated 2025-05-19 03:16:31.031 UTC