[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1093  >   <  TAKE 24  >   

10 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10683200.002023-01-237836Budget
36912179.492025-01-2378612Actual
16890129.002023-07-257836Actual
2033534.802023-10-2578211Actual
1997981.002023-10-257846Actual
38449301.002025-03-257815Actual
20095292.002023-10-257817Actual
8497100.002022-11-257846Budget
13755151.002023-04-247865Actual
39215238.002025-03-2578612Actual

Generated 2025-05-24 13:17:16.548 UTC