[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
517680.002022-09-157856Budget
31151162.462024-09-1478112Actual
9333200.002023-01-137815Budget
7152200.002022-11-157865Budget
7328200.002022-11-157836Budget
2339100.002022-07-167863Budget
18216252.602023-09-157868Actual
5313207.002022-09-157817Actual
2600676.002024-05-147816Actual
19221198.052023-10-157868Actual
2242067.782024-01-1378411Actual
6108125.002022-10-157816Actual

Generated 2025-06-14 14:13:35.578 UTC