[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
914740.002023-01-157873Budget
38894305.632025-04-177868Actual
13090100.002023-04-177866Budget
1214113.002022-06-177863Actual
4905200.002022-09-177865Budget
274193.002022-05-177864Actual
9334204.002023-01-157815Actual
4844229.002022-09-177815Actual
164417.142023-07-1878212Actual
17773171.002023-09-177815Actual
37178109.002025-03-177873Actual
1938843.312023-10-1778511Actual

Generated 2025-06-16 14:40:15.810 UTC