[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11163100.002023-02-197868Budget
28342166.002024-07-217836Actual
951880.002023-01-197826Budget
8450169.002022-12-227836Actual
641104.002022-05-217846Actual
2954870.002024-08-207856Actual
19221198.052023-10-217868Actual
14553285.002023-06-217863Actual
1835650.762023-09-2178411Actual
32631503.002024-11-207814Actual
11961100.002023-03-217866Budget
1016100.002022-05-217828Budget

Generated 2025-06-20 22:47:06.357 UTC