[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13232200.002023-10-227867Budget
16000309.002024-01-227817Actual
26240306.002024-11-207867Actual
37178109.002025-09-217873Actual
17067208.002024-02-217867Actual
20249260.182024-05-237868Actual
1076100.002022-11-217868Budget
10916252.002023-08-227817Actual
9069105.002023-07-227863Actual
747100.002022-11-217866Budget
8132199.002023-06-247864Actual
2543245.442024-10-2178411Actual
1440411.402023-11-2178112Actual
6953278.002023-05-247814Actual

Generated 2025-12-21 22:56:59.141 UTC