[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9392200.002023-01-177865Budget
34172279.002024-12-197867Actual
12556282.002023-04-197814Actual
28898162.462024-07-1978112Actual
888200.002022-05-197867Budget
37856140.122025-03-1978311Actual
12697244.002023-04-197815Actual
390870.002022-08-197826Budget
14638226.002023-06-197814Actual
4005116.002022-08-197846Actual
31635306.002024-10-187865Actual
10124144.002023-02-177813Actual
26775203.012024-05-1878613Actual
34729181.962024-12-1978613Actual

Generated 2025-06-18 14:35:53.699 UTC