[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
827280.002022-04-227817Budget
33462216.722024-10-2278612Actual
11807200.002023-02-207836Budget
7747100.002022-10-237828Budget
9392200.002022-12-217865Budget
2522172.002022-06-237864Actual
34670199.502024-11-2278113Actual
746126.002022-04-227866Actual
1017169.272022-04-227828Actual
2601200.002022-06-237815Budget
13815116.002023-04-227816Actual
21215446.542023-11-237818Actual

Generated 2025-05-22 09:34:44.826 UTC