[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4113100.002022-08-177866Budget
27135127.002024-06-167816Actual
6500202.002022-10-177867Actual
2831443.002024-07-177826Actual
1889748.002023-10-177826Actual
28639272.302024-07-177868Actual
2090200.002022-06-177818Budget
17187220.782023-08-177868Actual
2201090.002024-01-157846Actual
25080111.002024-04-167866Actual
7887141.002022-12-187813Actual
14171208.662023-05-177868Actual

Generated 2025-06-16 22:33:26.558 UTC