[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
727980.002022-10-247826Budget
8133200.002022-11-247864Budget
14878123.002023-05-247836Actual
578150.002022-09-237873Budget
11102100.002023-01-227828Budget
1933428.422023-09-2378311Actual
15617218.002023-06-247814Actual
37801170.982025-02-2178111Actual
15497426.002023-06-247813Actual
29793299.572024-07-237868Actual
3100559.272024-08-2378211Actual
9797280.002022-12-227817Budget
10507182.002023-01-227865Actual
10915200.002023-01-227817Budget

Generated 2025-05-23 06:21:29.764 UTC