[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10975200.002023-02-187867Budget
727879.002022-11-207826Actual
29731525.332024-08-197818Actual
12698200.002023-04-207815Budget
2578885.002024-05-197873Actual
38542136.002025-04-207816Actual
36242155.002025-02-187816Actual
8073280.002022-12-217814Budget
22848170.002024-02-187865Actual
2494096.002024-04-197816Actual
11243173.002023-03-207813Actual
25172248.002024-04-197867Actual
35557110.342025-01-1878311Actual
29045285.472024-07-2078213Actual

Generated 2025-06-19 06:42:21.792 UTC