[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5128100.002022-09-147846Budget
6359100.002022-10-147866Budget
37392139.002025-03-147816Actual
6253129.002022-10-147846Actual
3256100.002022-07-157828Budget
16975106.002023-08-147866Actual
5082149.002022-09-147836Actual
38542136.002025-04-147816Actual
13090100.002023-04-147866Budget
2192996.002024-01-127816Actual
27600147.572024-06-1378311Actual
6358101.002022-10-147866Actual

Generated 2025-06-14 02:49:47.202 UTC