[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2200100.002022-06-057868Budget
13660174.002023-05-057864Actual
32130101.822024-10-0478211Actual
2601200.002022-07-067815Budget
16529395.002023-08-057813Actual
19009104.002023-10-057866Actual
14137172.302023-05-057828Actual
26952455.002024-06-047814Actual
31890436.002024-10-047817Actual
1873100.002022-06-057866Budget
1531563.532023-06-0578411Actual
1446217.782023-05-0578612Actual
1063562.002023-02-037826Actual
39095166.722025-04-0578611Actual

Generated 2025-06-04 19:40:53.173 UTC