[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9008100.002023-07-247813Budget
2071574.002024-06-257873Actual
12229129.872023-09-237828Actual
2056618.842024-05-2578612Actual
2457814.592024-09-2278612Actual
293074.002023-01-247856Actual
25694376.002024-11-227813Actual
35232120.002025-07-247866Actual
10731100.002023-08-247846Budget
19009104.002024-04-247866Actual
34431115.652025-06-2578411Actual
6108125.002023-04-257816Actual
951880.002023-07-247826Budget
1936151.822024-04-2478411Actual

Generated 2025-12-23 06:28:25.677 UTC