[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7481100.002022-11-217866Budget
5561100.002022-09-217868Budget
3723200.002022-08-217815Budget
828227.002022-05-217817Actual
15803113.002023-07-227816Actual
29170267.002024-08-207863Actual
4703303.002022-09-217814Actual
30353112.002024-09-207873Actual
30622147.002024-09-207836Actual
11054200.002023-02-197818Budget
2872566.722024-07-2178211Actual
29045285.472024-07-2178213Actual

Generated 2025-06-20 12:21:26.615 UTC