[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54450.002022-05-217826Budget
2003891.002023-11-217866Actual
2835200.002022-07-227836Budget
18600238.002023-10-217863Actual
38597163.002025-04-217836Actual
1016100.002022-05-217828Budget
35147151.002025-01-197836Actual
32421266.172024-10-2078213Actual
3221151.822024-10-2078511Actual
12181308.662023-03-217818Actual
38356493.002025-04-217814Actual
2653018.842024-05-2078511Actual

Generated 2025-06-21 02:49:29.772 UTC