[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782200.002022-08-207865Budget
2434637.992024-03-1978211Actual
2757379.482024-06-1978211Actual
746126.002022-05-207866Actual
31507488.002024-10-197814Actual
9568200.002023-01-187836Budget
6579343.512022-10-207818Actual
26061104.002024-05-197836Actual
353450.002022-08-207873Budget
28368103.002024-07-207846Actual
2136345.442023-12-2178211Actual
37392139.002025-03-207816Actual

Generated 2025-06-19 03:31:31.379 UTC