[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13232200.002023-04-167867Budget
34821269.002025-01-147863Actual
6499200.002022-10-167867Budget
18155354.122023-09-167818Actual
10371163.002023-02-147864Actual
3861153.002022-08-167816Actual
14171208.662023-05-167868Actual
854490.002022-12-177856Actual
1647212.462023-07-1778612Actual
3918184.802025-04-1678212Actual
31507488.002024-10-157814Actual
181170.002022-06-167856Budget

Generated 2025-06-15 14:17:07.428 UTC