[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782200.002022-08-177865Budget
7746154.112022-11-177828Actual
29906134.802024-08-1678311Actual
496100.002022-05-177816Budget
2133576.292023-12-1878111Actual
12935200.002023-04-177836Budget
24847175.002024-04-167815Actual
1718164.002022-06-177836Actual
3437760.332024-12-1778211Actual
2451911.402024-03-1678112Actual
2293332.002024-02-157826Actual
233892.002022-07-187863Actual

Generated 2025-06-16 22:42:47.692 UTC