[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9719100.002022-12-137866Budget
34137439.002024-11-147817Actual
2560912.462024-03-1478612Actual
2434637.992024-02-1278211Actual
37801170.982025-02-1278111Actual
1873100.002022-05-157866Budget
29170267.002024-07-147863Actual
11103181.392023-01-137828Actual
23640229.002024-02-127863Actual
12759200.002023-03-157865Budget
1063460.002023-01-137826Budget
35821117.042024-12-1378113Actual
2523200.002022-06-157864Budget
10508200.002023-01-137865Budget

Generated 2025-05-14 19:49:48.301 UTC