[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11163100.002023-01-147868Budget
2431874.162024-02-1378111Actual
1018490.002023-01-147863Budget
13231200.002023-03-167867Actual
578054.002022-09-157873Actual
1544018.842023-05-1678612Actual
26986285.002024-05-157864Actual
1017169.272022-04-157828Actual
961593.002022-12-147846Actual
2644953.952024-04-1478211Actual
35232120.002024-12-147866Actual
33849318.002024-11-157815Actual

Generated 2025-05-15 17:48:36.003 UTC