[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11054200.002023-01-217818Budget
33941151.002024-11-227816Actual
4905200.002022-08-237865Budget
2100992.002023-11-237846Actual
10731100.002023-01-217846Budget
1830227.362023-08-2378211Actual
1635656.082023-06-2378611Actual
28484454.002024-06-227817Actual
19953123.002023-10-237836Actual
25694376.002024-04-217813Actual
3918184.802025-03-2378212Actual
2339865.652024-01-2178411Actual
33134269.272024-10-227828Actual
6437280.002022-09-227817Actual

Generated 2025-05-22 07:02:03.778 UTC