[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250840.002023-03-267873Budget
9470200.002022-12-247816Budget
2139188.962022-05-267828Actual
25851219.002024-04-247864Actual
1717200.002022-05-267836Budget
8743200.002022-11-267867Budget
16777204.002023-07-267865Actual
7560280.002022-10-267817Budget
2393825.002024-02-237826Actual
6029192.002022-09-257865Actual
2836173.002022-06-267836Actual
12759200.002023-03-267865Budget
8133200.002022-11-267864Budget
31032140.122024-08-2578311Actual

Generated 2025-05-25 09:34:15.920 UTC