[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1175960.002023-02-207826Budget
14672147.002023-05-237864Actual
2139068.852023-11-2378311Actual
503368.002022-08-237826Actual
35324339.002024-12-217867Actual
31507488.002024-09-217814Actual
33671263.002024-11-227863Actual
1865768.002023-09-227873Actual
292970.002022-06-237856Budget
33400128.422024-10-2278112Actual
828227.002022-04-227817Actual
25694376.002024-04-217813Actual

Generated 2025-05-23 02:10:00.289 UTC