[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5561100.002022-09-167868Budget
6359100.002022-10-167866Budget
1063562.002023-02-147826Actual
1214113.002022-06-167863Actual
966160.002023-01-147856Budget
416200.002022-05-167865Budget
32302151.832024-10-1578112Actual
465554.002022-09-167873Actual
18062296.002023-09-167817Actual
1243193.002023-04-167863Actual
10371163.002023-02-147864Actual
1541162.002022-06-167865Actual

Generated 2025-06-16 00:54:37.447 UTC