[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4765200.002022-08-237864Budget
31982551.092024-09-217818Actual
31748160.002024-09-217836Actual
3723200.002022-07-237815Budget
16890129.002023-07-237836Actual
11808168.002023-02-207836Actual
416200.002022-04-227865Budget
16739.002022-04-227873Actual
10683200.002023-01-217836Budget
6437280.002022-09-227817Actual
690444.002022-10-237873Actual
34172279.002024-11-227867Actual
2839482.002024-06-227856Actual
9392200.002022-12-217865Budget

Generated 2025-05-22 05:19:08.751 UTC