[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9568200.002022-12-217836Budget
34404129.482024-11-2278311Actual
1063460.002023-01-217826Budget
7747100.002022-10-237828Budget
3517392.002024-12-217846Actual
1897752.002023-09-227856Actual
35502188.002024-12-2178111Actual
255779.272024-03-2278212Actual
3723200.002022-07-237815Budget
38121148.622025-02-2078113Actual
2401874.002024-02-207856Actual
1827480.552023-08-2378111Actual
35702160.342024-12-2178112Actual
1075163.212022-04-227868Actual

Generated 2025-05-22 05:29:31.192 UTC