[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214280.002022-04-237814Budget
6205168.002022-09-237836Actual
1076100.002022-04-237868Budget
6438200.002022-09-237817Budget
28519289.002024-06-237867Actual
1026340.002023-01-227873Budget
31422266.002024-09-227863Actual
8743200.002022-11-247867Budget
390870.002022-07-247826Budget
21837219.002023-12-227815Actual
2171760.002023-12-227873Actual
9195290.002022-12-227814Actual

Generated 2025-05-23 04:12:42.180 UTC