[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1873100.002022-05-237866Budget
3177493.002024-09-217846Actual
20743247.002023-11-237814Actual
10916252.002023-01-217817Actual
35584109.272024-12-2178411Actual
12290100.002023-02-207868Budget
2393825.002024-02-207826Actual
8871172.302022-11-237828Actual
9333200.002022-12-217815Budget
26240306.002024-04-217867Actual
255779.272024-03-2278212Actual
1384237.002023-04-227826Actual
10507182.002023-01-217865Actual
21871155.002023-12-217865Actual

Generated 2025-05-22 11:30:00.413 UTC