[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1018490.002023-01-217863Budget
35034249.002024-12-217865Actual
2399290.002024-02-207846Actual
3437760.332024-11-2278211Actual
2195641.002023-12-217826Actual
3067280.002022-06-237817Budget
11102100.002023-01-217828Budget
9391205.002022-12-217865Actual
1480255.002022-05-237815Actual
13504389.002023-04-227813Actual
457790.002022-08-237863Budget
2738100.002022-06-237816Budget

Generated 2025-05-22 15:51:35.511 UTC