[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5500100.002022-08-247828Budget
6205168.002022-09-237836Actual
1765357.002023-08-247873Actual
7328200.002022-10-247836Budget
840071.002022-11-247826Actual
2880645.442024-06-2378511Actual
17067208.002023-07-247867Actual
12290100.002023-02-217868Budget
9937387.452022-12-227818Actual
9567168.002022-12-227836Actual
38391284.002025-03-247864Actual
36057501.002025-01-227814Actual

Generated 2025-05-23 17:31:49.704 UTC