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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2989100.002022-06-257866Budget
12180200.002023-02-227818Budget
8274200.002022-11-257865Budget
22721228.002024-01-237814Actual
21660267.002023-12-237863Actual
3284443.002024-10-247826Actual
3067280.002022-06-257817Budget
2144417.782023-11-2578511Actual
28102503.002024-06-247814Actual
13090100.002023-03-257866Budget
38952193.322025-03-2578111Actual
390870.002022-07-257826Budget
32511401.002024-10-247813Actual
4331275.332022-07-257818Actual

Generated 2025-05-25 00:01:47.400 UTC