[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10836100.002023-08-217866Budget
9470200.002023-07-217816Budget
2103570.002024-06-227856Actual
9009145.002023-07-217813Actual
25172248.002024-10-207867Actual
8681280.002023-06-237817Budget
3328196.512025-05-2278311Actual
2091316.242022-12-217818Actual
1847514.592024-03-2278112Actual
24847175.002024-10-207815Actual
31093153.952025-03-2278611Actual
578150.002023-04-227873Budget
16035265.002024-01-217867Actual
1583028.002024-01-217826Actual

Generated 2025-12-20 09:26:42.107 UTC