[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
747100.002022-05-167866Budget
10311277.002023-02-147814Actual
465450.002022-09-167873Budget
12102200.002023-03-167867Budget
36382114.002025-02-147866Actual
3437760.332024-12-1678211Actual
1384237.002023-05-167826Actual
25851219.002024-05-157864Actual
1632227.362023-07-1778511Actual
14765154.002023-06-167865Actual
31271129.322024-09-1578113Actual
1425926.292023-05-1678211Actual

Generated 2025-06-15 22:43:01.801 UTC