[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2523200.002022-06-227864Budget
1797346.002023-08-227856Actual
1732768.852023-07-2278411Actual
27892287.222024-05-2178213Actual
1190159.002023-02-197856Actual
10837131.002023-01-207866Actual
854360.002022-11-227856Budget
20307102.892023-10-2278111Actual
27332426.002024-05-217817Actual
3957200.002022-07-227836Budget
5968200.002022-09-217815Budget
36184254.002025-01-207865Actual

Generated 2025-05-21 04:15:51.106 UTC