[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9194280.002023-01-127814Budget
2578885.002024-05-137873Actual
20216229.872023-11-147828Actual
10976212.002023-02-127867Actual
255779.272024-04-1378212Actual
2136345.442023-12-1578211Actual
6252100.002022-10-147846Budget
22756150.002024-02-127864Actual
11570226.002023-03-147815Actual
25911252.002024-05-137815Actual
2011185.002022-06-147867Actual
33342146.512024-11-1378611Actual

Generated 2025-06-14 01:49:17.867 UTC