[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11710100.002023-03-107816Budget
12229129.872023-03-107828Actual
27153.002022-05-107813Actual
28017278.002024-07-107863Actual
1400177.002022-06-107864Actual
26205383.002024-05-097817Actual
5373200.002022-09-107867Budget
38356493.002025-04-107814Actual
8870100.002022-12-117828Budget
241640.002022-07-117873Budget
29933123.102024-08-0978411Actual
6953278.002022-11-107814Actual

Generated 2025-06-09 10:28:31.674 UTC