[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6499200.002022-09-217867Budget
8822200.002022-11-227818Budget
5888200.002022-09-217864Budget
19953123.002023-10-227836Actual
3100559.272024-08-2178211Actual
2393825.002024-02-197826Actual
10837131.002023-01-207866Actual
5373200.002022-08-227867Budget
17921136.002023-08-227836Actual
17561424.002023-08-227813Actual
16035265.002023-06-227867Actual
14765154.002023-05-227865Actual

Generated 2025-05-22 01:24:47.576 UTC