[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390870.002022-07-227826Budget
15803113.002023-06-227816Actual
17866125.002023-08-227816Actual
129329.002022-05-227873Actual
13598115.002023-04-217873Actual
12229129.872023-02-197828Actual
225117.142023-12-2078112Actual
292970.002022-06-227856Budget
8450169.002022-11-227836Actual
34786423.002024-12-207813Actual
2440066.722024-02-1978411Actual
3177493.002024-09-207846Actual

Generated 2025-05-22 00:33:37.449 UTC