[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8211200.002022-11-237815Budget
4112150.002022-07-237866Actual
8681280.002022-11-237817Budget
29673314.002024-07-227867Actual
5373200.002022-08-237867Budget
966256.002022-12-217856Actual
22848170.002024-01-217865Actual
10684159.002023-01-217836Actual
31479107.002024-09-217873Actual
5081200.002022-08-237836Budget
34230520.792024-11-227818Actual
2442722.042024-02-2078511Actual

Generated 2025-05-22 09:06:14.625 UTC