[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
517680.002022-08-227856Budget
1026340.002023-01-207873Budget
31479107.002024-09-207873Actual
4331275.332022-07-227818Actual
416200.002022-04-217865Budget
2192996.002023-12-207816Actual
3130200.002022-06-227867Budget
1076100.002022-04-217868Budget
29638438.002024-07-217817Actual
3404878.002024-11-217856Actual
27746169.912024-05-2178112Actual
630066.002022-09-217856Actual
4906194.002022-08-227865Actual
28577601.092024-06-217818Actual

Generated 2025-05-22 01:57:20.648 UTC