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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10587100.002023-02-197816Budget
3059468.002024-09-207826Actual
345790.002022-08-217863Budget
1250960.002023-04-217873Actual
578054.002022-10-217873Actual
36734103.952025-02-1978411Actual
16777204.002023-08-217865Actual
10508200.002023-02-197865Budget
3177493.002024-10-207846Actual
6253129.002022-10-217846Actual
29496163.002024-08-207836Actual
11570226.002023-03-217815Actual

Generated 2025-06-20 10:52:16.507 UTC