[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214280.002022-04-117814Budget
24107307.002024-02-097817Actual
966160.002022-12-107856Budget
26986285.002024-05-117864Actual
3457857.142024-11-1178212Actual
32244128.422024-09-1078611Actual
35881204.762024-12-1078613Actual
742151.002022-10-127856Actual
8743200.002022-11-127867Budget
5501201.082022-08-127828Actual
1794769.002023-08-127846Actual
12290100.002023-02-097868Budget

Generated 2025-05-11 18:54:36.113 UTC