[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6766100.002022-11-177813Budget
2662317.782024-05-1678112Actual
37532132.002025-03-177866Actual
8132199.002022-12-187864Actual
10836100.002023-02-157866Budget
34906474.002025-01-157814Actual
2091316.242022-06-177818Actual
10046100.002023-01-157868Budget
293074.002022-07-187856Actual
24789132.002024-04-167864Actual
34786423.002025-01-157813Actual
32394185.472024-10-1678113Actual
214280.002022-05-177814Budget
129240.002022-06-177873Budget

Generated 2025-06-16 22:39:09.326 UTC