[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10370200.002023-08-257864Budget
2560912.462024-10-2478612Actual
14014252.002023-11-247817Actual
1077880.002023-08-257856Budget
2342528.422024-08-2478511Actual
35232120.002025-07-257866Actual
36793127.362025-08-2578611Actual
1214113.002022-12-257863Actual
12039218.002023-09-247817Actual
3906124.162025-10-2578511Actual
18216252.602024-03-267868Actual
8497100.002023-06-277846Budget
4251194.002023-02-247867Actual
18183172.302024-03-267828Actual

Generated 2025-12-24 05:49:08.317 UTC