[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8211200.002023-06-257815Budget
4437198.052023-02-227868Actual
3644188.002023-02-227864Actual
3342843.312025-05-2478212Actual
854360.002023-06-257856Budget
2254419.912024-07-2278612Actual
7231200.002023-05-257816Budget
1594391.002024-01-237866Actual
33791304.002025-06-247864Actual
30764394.002025-03-247817Actual
951880.002023-07-237826Budget
22280196.542024-07-227868Actual
11429294.002023-09-227814Actual
3645200.002023-02-227864Budget

Generated 2025-12-22 05:55:08.796 UTC