[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2989100.002023-01-227866Budget
951880.002023-07-227826Budget
17921136.002024-03-237836Actual
7092185.002023-05-247815Actual
32817153.002025-05-237816Actual
3005348.632025-02-2078212Actual
30919345.032025-03-237868Actual
34697215.292025-06-2378213Actual
11711142.002023-09-217816Actual
1017169.272022-11-217828Actual
6358101.002023-04-237866Actual
19685118.002024-05-237873Actual
2602224.002023-01-227815Actual
2103570.002024-06-237856Actual

Generated 2025-12-21 13:16:09.154 UTC