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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5561100.002022-08-237868Budget
29170267.002024-07-227863Actual
11569200.002023-02-207815Budget
10310280.002023-01-217814Budget
2543245.442024-03-2278411Actual
20743247.002023-11-237814Actual
24847175.002024-03-227815Actual
4331275.332022-07-237818Actual
23196352.602024-01-217818Actual
16093378.362023-06-237818Actual
33106535.942024-10-227818Actual
21626362.002023-12-217813Actual

Generated 2025-05-22 11:55:43.401 UTC