[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2278200.002022-07-227813Budget
6826100.002022-11-217863Budget
15055264.002023-06-217867Actual
15497426.002023-07-227813Actual
1794769.002023-09-217846Actual
13090100.002023-04-217866Budget
31059117.782024-09-2078411Actual
11961100.002023-03-217866Budget
33671263.002024-12-217863Actual
2522172.002022-07-227864Actual
166965.002022-06-217826Actual
2660200.002022-07-227865Budget

Generated 2025-06-20 22:54:40.961 UTC