[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6766100.002022-11-177813Budget
22247191.992024-01-157828Actual
1583028.002023-07-187826Actual
2139188.962022-06-177828Actual
30416344.002024-09-167864Actual
1400177.002022-06-177864Actual
2757379.482024-06-1678211Actual
9614100.002023-01-157846Budget
8274200.002022-12-187865Budget
8352200.002022-12-187816Budget
10916252.002023-02-157817Actual
10508200.002023-02-157865Budget

Generated 2025-06-16 23:33:20.321 UTC