[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4516200.002022-09-167813Budget
12102200.002023-03-167867Budget
13955102.002023-05-167866Actual
497147.002022-05-167816Actual
35557110.342025-01-1478311Actual
3860100.002022-08-167816Budget
18183172.302023-09-167828Actual
10371163.002023-02-147864Actual
22814212.002024-02-147815Actual
4330200.002022-08-167818Budget
14553285.002023-06-167863Actual
27332426.002024-06-157817Actual

Generated 2025-06-16 01:31:32.374 UTC