[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1302980.002023-10-227856Budget
1765357.002024-03-237873Actual
5373200.002023-03-247867Budget
1694257.002024-02-217856Actual
1526124.162023-12-2278211Actual
24789132.002024-10-217864Actual
9614100.002023-07-227846Budget
25911252.002024-11-207815Actual
887179.002022-11-217867Actual
2136345.442024-06-2378211Actual
11961100.002023-09-217866Budget
6627172.302023-04-237828Actual
10185101.002023-08-227863Actual
29078195.992025-01-2178613Actual

Generated 2025-12-22 01:58:03.893 UTC