[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8822200.002022-12-087818Budget
2738100.002022-07-087816Budget
16739.002022-05-077873Actual
12618214.002023-04-077864Actual
7091200.002022-11-077815Budget
2056618.842023-11-0778612Actual
1214113.002022-06-077863Actual
1930729.482023-10-0778211Actual
742151.002022-11-077856Actual
24141232.002024-03-067867Actual
2050810.332023-11-0778112Actual
1190159.002023-03-077856Actual
8450169.002022-12-087836Actual
405180.002022-08-077856Budget

Generated 2025-06-06 04:32:08.292 UTC