[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390870.002022-07-237826Budget
1493064.002023-05-237856Actual
10976212.002023-01-217867Actual
15113442.002023-05-237818Actual
2050810.332023-10-2378112Actual
3724194.002022-07-237815Actual
22161263.002023-12-217867Actual
1992546.002023-10-237826Actual
23725254.002024-02-207814Actual
22814212.002024-01-217815Actual
4765200.002022-08-237864Budget
742260.002022-10-237856Budget

Generated 2025-05-22 06:52:29.615 UTC