[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6499200.002022-09-307867Budget
1718164.002022-05-317836Actual
5829280.002022-09-307814Budget
23966127.002024-02-287836Actual
39333259.152025-03-3178613Actual
503270.002022-08-317826Budget
2446196.512024-02-2878611Actual
9937387.452022-12-297818Actual
6953278.002022-10-317814Actual
5374165.002022-08-317867Actual
37447155.002025-02-287836Actual
33106535.942024-10-307818Actual
34670199.502024-11-3078113Actual
2437347.572024-02-2878311Actual

Generated 2025-05-31 00:41:01.137 UTC