[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9254200.002022-12-227864Budget
1076100.002022-04-237868Budget
1927998.632023-09-2378111Actual
278650.002022-06-247826Budget
9857200.002022-12-227867Budget
3862392.002025-03-247846Actual
2200100.002022-05-247868Budget
742151.002022-10-247856Actual
405180.002022-07-247856Budget
7808141.992022-10-247868Actual
3898092.252025-03-2478211Actual
15858125.002023-06-247836Actual
31422266.002024-09-227863Actual
10916252.002023-01-227817Actual

Generated 2025-05-23 04:22:54.910 UTC