[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
968200.002022-05-177818Budget
39273160.902025-04-1778113Actual
690444.002022-11-177873Actual
34172279.002024-12-177867Actual
29967140.122024-08-1678611Actual
129329.002022-06-177873Actual
3316100.002022-07-187868Budget
2662317.782024-05-1678112Actual
36149353.002025-02-157815Actual
3100559.272024-09-1678211Actual
9567168.002023-01-157836Actual
2765466.722024-06-1678511Actual
9858166.002023-01-157867Actual
37447155.002025-03-177836Actual

Generated 2025-06-16 03:51:41.686 UTC