[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1717200.002022-05-237836Budget
2724262.002024-05-227856Actual
496100.002022-04-227816Budget
6358101.002022-09-227866Actual
34080110.002024-11-227866Actual
3861153.002022-07-237816Actual
33520178.452024-10-2278113Actual
1076100.002022-04-227868Budget
2946848.002024-07-227826Actual
24755253.002024-03-227814Actual
25946219.002024-04-217865Actual
1832950.762023-08-2378311Actual
13598115.002023-04-227873Actual
8929100.002022-11-237868Budget

Generated 2025-05-22 14:09:49.695 UTC