[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
951880.002022-12-207826Budget
2405085.002024-02-197866Actual
16890129.002023-07-227836Actual
28605279.872024-06-217828Actual
32724330.002024-10-217815Actual
3860100.002022-07-227816Budget
30857613.212024-08-217818Actual
10731100.002023-01-207846Budget
1626848.632023-06-2278311Actual
2095541.002023-11-227826Actual
6108125.002022-09-217816Actual
29673314.002024-07-217867Actual
7151188.002022-10-227865Actual
17681215.002023-08-227814Actual

Generated 2025-05-22 00:39:06.970 UTC