[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2835200.002022-07-207836Budget
27044327.002024-06-187815Actual
854360.002022-12-207856Budget
966256.002023-01-177856Actual
30567134.002024-09-187816Actual
6626100.002022-10-197828Budget
14823104.002023-06-197816Actual
32184127.362024-10-1878411Actual
181170.002022-06-197856Budget
24755253.002024-04-187814Actual
16121199.572023-07-207828Actual
23911125.002024-03-187816Actual

Generated 2025-06-18 22:48:56.687 UTC