[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12759200.002023-10-187865Budget
27925290.732024-12-1778613Actual
17921136.002024-03-197836Actual
20870203.002024-06-197865Actual
26200.002022-11-177813Budget
26742269.682024-11-1678213Actual
34291258.662025-06-197868Actual
26715103.012024-11-1678113Actual
214280.002022-11-177814Budget
11710100.002023-09-177816Budget
25172248.002024-10-177867Actual
9797280.002023-07-187817Budget
3129177.002023-01-187867Actual
5373200.002023-03-207867Budget

Generated 2025-12-17 17:58:56.537 UTC