[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339100.002022-06-237863Budget
38148183.712025-02-2078213Actual
20130203.002023-10-237867Actual
10976212.002023-01-217867Actual
2545936.932024-03-2278511Actual
24789132.002024-03-227864Actual
727980.002022-10-237826Budget
12759200.002023-03-237865Budget
28074110.002024-06-227873Actual
14137172.302023-04-227828Actual
9392200.002022-12-217865Budget
31635306.002024-09-217865Actual
7886100.002022-11-237813Budget
292970.002022-06-237856Budget

Generated 2025-05-22 13:49:30.707 UTC