[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12759200.002023-04-177865Budget
36297168.002025-02-157836Actual
2203653.002024-01-157856Actual
144317.142023-05-1778212Actual
1872107.002022-06-177866Actual
1838315.652023-09-1778511Actual
23258198.052024-02-157868Actual
5373200.002022-09-177867Budget
1243193.002023-04-177863Actual
9568200.002023-01-157836Budget
802540.002022-12-187873Budget
9195290.002023-01-157814Actual
8822200.002022-12-187818Budget
10587100.002023-02-157816Budget

Generated 2025-06-17 01:49:03.332 UTC