[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
593200.002022-05-177836Budget
457691.002022-09-177863Actual
1461063.002023-06-177873Actual
18685241.002023-10-177814Actual
8823282.902022-12-187818Actual
166965.002022-06-177826Actual
2662317.782024-05-1678112Actual
14109376.852023-05-177818Actual
2056618.842023-11-1778612Actual
1724583.742023-08-1778111Actual
742151.002022-11-177856Actual
5828316.002022-10-177814Actual

Generated 2025-06-16 12:31:59.796 UTC