[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2882100.002023-01-237846Budget
12760158.002023-10-237865Actual
1076100.002022-11-227868Budget
34022104.002025-06-247846Actual
355200.002022-11-227815Budget
3445846.502025-06-2478511Actual
13660174.002023-11-227864Actual
1897752.002024-04-237856Actual
2765466.722024-12-2278511Actual
1389687.002023-11-227846Actual
2946848.002025-02-217826Actual
496100.002022-11-227816Budget
3256100.002023-01-237828Budget
578150.002023-04-247873Budget

Generated 2025-12-22 04:22:29.825 UTC