[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4113100.002022-07-207866Budget
2339100.002022-06-207863Budget
4516200.002022-08-207813Budget
27865111.782024-05-1978113Actual
12838100.002023-03-207816Budget
29135398.002024-07-197813Actual
3573084.802024-12-1878212Actual
35557110.342024-12-1878311Actual
6952280.002022-10-207814Budget
23046105.002024-01-187866Actual
2293332.002024-01-187826Actual
13169210.002023-03-207817Actual
16035265.002023-06-207867Actual
31542286.002024-09-187864Actual

Generated 2025-05-19 03:58:47.877 UTC