[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1156200.002022-06-047813Budget
225117.142024-01-0278112Actual
31693141.002024-10-037816Actual
33048334.002024-11-037867Actual
10449200.002023-02-027815Budget
1157152.002022-06-047813Actual
31748160.002024-10-037836Actual
166850.002022-06-047826Budget
8744195.002022-12-057867Actual
16835124.002023-08-047816Actual
2139188.962022-06-047828Actual
3626946.002025-02-027826Actual

Generated 2025-06-03 21:44:25.782 UTC