[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11632200.002023-02-217865Budget
11711142.002023-02-217816Actual
353553.002022-07-247873Actual
2549280.552024-03-2378611Actual
35034249.002024-12-227865Actual
16640.002022-04-237873Budget
630066.002022-09-237856Actual
22961128.002024-01-227836Actual
30857613.212024-08-237818Actual
16684151.002023-07-247864Actual
1953714.592023-09-2378612Actual
2056618.842023-10-2478612Actual
2011185.002022-05-247867Actual
31748160.002024-09-227836Actual

Generated 2025-05-23 03:29:34.540 UTC