[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4378100.002022-08-197828Budget
38739424.002025-04-197817Actual
25258217.752024-04-187828Actual
2011185.002022-06-197867Actual
5081200.002022-09-197836Budget
26742269.682024-05-1878213Actual
18005106.002023-09-197866Actual
2603327.002024-05-187826Actual
174738.212023-08-1978212Actual
2239358.212024-01-1778311Actual
28229302.002024-07-197865Actual
353450.002022-08-197873Budget

Generated 2025-06-18 04:09:23.249 UTC