[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5888200.002022-10-207864Budget
25230435.942024-04-197818Actual
35502188.002025-01-1878111Actual
12838100.002023-04-207816Budget
32244128.422024-10-1978611Actual
2279151.002022-07-217813Actual
36323109.002025-02-187846Actual
2199196.542022-06-207868Actual
21065106.002023-12-217866Actual
3209340.482022-07-217818Actual
34786423.002025-01-187813Actual
14730219.002023-06-207815Actual

Generated 2025-06-19 05:07:57.457 UTC