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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2989100.002022-07-157866Budget
30707109.002024-09-137866Actual
10371163.002023-02-127864Actual
1624115.652023-07-1578211Actual
30474321.002024-09-137815Actual
25729251.002024-05-137863Actual
390980.002022-08-147826Actual
20216229.872023-11-147828Actual
18600238.002023-10-147863Actual
33168316.242024-11-137868Actual
20778171.002023-12-157864Actual
16890129.002023-08-147836Actual

Generated 2025-06-13 07:58:52.555 UTC