[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 12  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8870100.002022-11-247828Budget
3573084.802024-12-2278212Actual
24670263.002024-03-237863Actual
28427117.002024-06-237866Actual
32511401.002024-10-237813Actual
6499200.002022-09-237867Budget
4112150.002022-07-247866Actual
1832950.762023-08-2478311Actual
5081200.002022-08-247836Budget
9937387.452022-12-227818Actual
6953278.002022-10-247814Actual

Generated 2025-05-23 03:05:43.873 UTC