[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12180200.002023-02-127818Budget
29581127.002024-07-147866Actual
1485046.002023-05-157826Actual
37883142.252025-02-1278411Actual
11855100.002023-02-127846Budget
32184127.362024-09-1378411Actual
32454183.712024-09-1378613Actual
10975200.002023-01-137867Budget
32817153.002024-10-147816Actual
11808168.002023-02-127836Actual
2835200.002022-06-157836Budget
35848210.032024-12-1378213Actual

Generated 2025-05-14 22:32:14.243 UTC