[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2660200.002022-06-237865Budget
2298771.002024-01-217846Actual
21660267.002023-12-217863Actual
4438100.002022-07-237868Budget
19685118.002023-10-237873Actual
20658247.002023-11-237863Actual
17187220.782023-07-237868Actual
1621136.002022-05-237816Actual
24995127.002024-03-227836Actual
1583028.002023-06-237826Actual
31479107.002024-09-217873Actual
2757379.482024-05-2278211Actual

Generated 2025-05-22 15:51:34.018 UTC