[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11054200.002023-02-177818Budget
1250960.002023-04-197873Actual
3583288.002022-08-197814Actual
2662317.782024-05-1878112Actual
28779116.722024-07-1978411Actual
3898092.252025-04-1978211Actual
3394200.002022-08-197813Budget
33849318.002024-12-197815Actual
29967140.122024-08-1878611Actual
20130203.002023-11-197867Actual
22247191.992024-01-177828Actual
7013200.002022-11-197864Budget

Generated 2025-06-18 19:07:50.019 UTC