[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12180200.002023-03-167818Budget
1156200.002022-06-167813Budget
9333200.002023-01-147815Budget
6029192.002022-10-167865Actual
28960193.322024-07-1678612Actual
12838100.002023-04-167816Budget
29045285.472024-07-1678213Actual
1528844.382023-06-1678311Actual
9857200.002023-01-147867Budget
4843200.002022-09-167815Budget
615670.002022-10-167826Budget
21122251.002023-12-177817Actual

Generated 2025-06-16 02:07:00.978 UTC