[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292970.002022-07-187856Budget
3898092.252025-04-1778211Actual
1624115.652023-07-1878211Actual
3117960.332024-09-1678212Actual
1425926.292023-05-1778211Actual
1130290.002023-03-177863Budget
35557110.342025-01-1578311Actual
1243193.002023-04-177863Actual
8603129.002022-12-187866Actual
6029192.002022-10-177865Actual
4251194.002022-08-177867Actual
27367330.002024-06-167867Actual

Generated 2025-06-16 18:26:31.993 UTC