[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13090100.002023-04-167866Budget
39034146.512025-04-1678411Actual
1250840.002023-04-167873Budget
20658247.002023-12-177863Actual
9069105.002023-01-147863Actual
33636401.002024-12-167813Actual
10449200.002023-02-147815Budget
25258217.752024-04-157828Actual
7887141.002022-12-177813Actual
274193.002022-05-167864Actual
3129177.002022-07-177867Actual
2369759.002024-03-157873Actual
33168316.242024-11-157868Actual
33048334.002024-11-157867Actual

Generated 2025-06-15 14:25:05.612 UTC