[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5888200.002022-10-157864Budget
274193.002022-05-157864Actual
7747100.002022-11-157828Budget
29078195.992024-07-1578613Actual
3330891.192024-11-1478411Actual
8930137.452022-12-167868Actual
9254200.002023-01-137864Budget
2434637.992024-03-1478211Actual
5313207.002022-09-157817Actual
11808168.002023-03-157836Actual
2603327.002024-05-147826Actual
512983.002022-09-157846Actual

Generated 2025-06-14 17:30:35.981 UTC