[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3394200.002022-07-247813Budget
35848210.032024-12-2278213Actual
36439446.002025-01-227817Actual
29967140.122024-07-2378611Actual
5081200.002022-08-247836Budget
31982551.092024-09-227818Actual
2200100.002022-05-247868Budget
5373200.002022-08-247867Budget
12698200.002023-03-247815Budget
8353165.002022-11-247816Actual
1077785.002023-01-227856Actual
7328200.002022-10-247836Budget

Generated 2025-05-24 00:13:23.922 UTC