[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9719100.002023-01-137866Budget
33048334.002024-11-147867Actual
7807100.002022-11-157868Budget
16890129.002023-08-157836Actual
28779116.722024-07-1578411Actual
18183172.302023-09-157828Actual
6953278.002022-11-157814Actual
30172225.822024-08-1478213Actual
5501201.082022-09-157828Actual
4906194.002022-09-157865Actual
6766100.002022-11-157813Budget
951880.002023-01-137826Budget

Generated 2025-06-14 14:10:12.867 UTC