[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
503270.002022-08-127826Budget
32898106.002024-10-117846Actual
4517140.002022-08-127813Actual
1190159.002023-02-097856Actual
19747138.002023-10-127864Actual
7091200.002022-10-127815Budget
27453348.062024-05-117828Actual
28136304.002024-06-117864Actual
2644953.952024-04-1078211Actual
9194280.002022-12-107814Budget
2660200.002022-06-127865Budget
27545203.952024-05-1178111Actual

Generated 2025-05-11 06:15:53.659 UTC