[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2882100.002022-07-187846Budget
22721228.002024-02-157814Actual
4905200.002022-09-177865Budget
13231200.002023-04-177867Actual
1558978.002023-07-187873Actual
25137326.002024-04-167817Actual
7231200.002022-11-177816Budget
30296274.002024-09-167863Actual
4438100.002022-08-177868Budget
35289412.002025-01-157817Actual
86113.002022-05-177863Actual
1077785.002023-02-157856Actual

Generated 2025-06-16 14:02:47.923 UTC