[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1130290.002023-03-167863Budget
3394200.002022-08-167813Budget
3221151.822024-10-1578511Actual
11808168.002023-03-167836Actual
3257152.602022-07-177828Actual
225117.142024-01-1478112Actual
5453200.002022-09-167818Budget
3918184.802025-04-1678212Actual
11491208.002023-03-167864Actual
18155354.122023-09-167818Actual
2405085.002024-03-157866Actual
15175205.632023-06-167868Actual

Generated 2025-06-15 20:37:46.195 UTC