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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4702280.002022-08-237814Budget
10730131.002023-01-217846Actual
10508200.002023-01-217865Budget
8449200.002022-11-237836Budget
2199196.542022-05-237868Actual
29290279.002024-07-227864Actual
3180078.002024-09-217856Actual
25729251.002024-04-217863Actual
32102186.932024-09-2178111Actual
2451911.402024-02-2078112Actual
24847175.002024-03-227815Actual
35763245.442024-12-2178612Actual

Generated 2025-05-22 18:37:48.981 UTC