[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12290100.002023-02-187868Budget
594154.002022-04-207836Actual
7699279.872022-10-217818Actual
11631218.002023-02-187865Actual
292970.002022-06-217856Budget
27545203.952024-05-2078111Actual
35584109.272024-12-1978411Actual
29933123.102024-07-2078411Actual
854360.002022-11-217856Budget
17067208.002023-07-217867Actual
353450.002022-07-217873Budget
23760180.002024-02-187864Actual
7092185.002022-10-217815Actual
24260270.782024-02-187868Actual

Generated 2025-05-21 00:15:54.521 UTC