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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13170200.002023-10-227817Budget
22756150.002024-08-217864Actual
2279151.002023-01-227813Actual
802442.002023-06-247873Actual
5501201.082023-03-247828Actual
4252200.002023-02-217867Budget
2537824.162024-10-2178211Actual
12369144.002023-10-227813Actual
37121302.002025-09-217863Actual
11103181.392023-08-227828Actual
345790.002023-02-217863Budget
6438200.002023-04-237817Budget
2138100.002022-12-227828Budget
9936200.002023-07-227818Budget

Generated 2025-12-22 01:57:57.567 UTC