[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8822200.002022-11-217818Budget
7480105.002022-10-217866Actual
13358182.902023-03-217828Actual
12181308.662023-02-187818Actual
6437280.002022-09-207817Actual
245463.952024-02-1878212Actual
10836100.002023-01-197866Budget
35881204.762024-12-1978613Actual
2954870.002024-07-207856Actual
2603327.002024-04-197826Actual
11569200.002023-02-187815Budget
10449200.002023-01-197815Budget

Generated 2025-05-20 19:08:07.307 UTC