[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353450.002022-08-017873Budget
1423184.802023-05-0178111Actual
16684151.002023-08-017864Actual
19840161.002023-11-017865Actual
2298771.002024-01-307846Actual
21984128.002023-12-307836Actual
11242200.002023-03-017813Budget
34080110.002024-12-017866Actual
278741.002022-07-027826Actual
2836173.002022-07-027836Actual
12839135.002023-04-017816Actual
1190280.002023-03-017856Budget

Generated 2025-06-01 02:32:00.818 UTC