[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138100.002022-06-027828Budget
3342843.312024-11-0178212Actual
19066295.002023-10-027817Actual
1647212.462023-07-0378612Actual
1528844.382023-06-0278311Actual
415178.002022-05-027865Actual
7560280.002022-11-027817Budget
2665717.782024-05-0178612Actual
16742216.002023-08-027815Actual
1583028.002023-07-037826Actual
12102200.002023-03-027867Budget
2946848.002024-08-017826Actual
11854105.002023-03-027846Actual
26061104.002024-05-017836Actual

Generated 2025-06-01 22:48:48.578 UTC