[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12040200.002023-02-127817Budget
3687941.192025-01-1378212Actual
37334299.002025-02-127865Actual
16742216.002023-07-157815Actual
1250960.002023-03-157873Actual
87100.002022-04-147863Budget
1738893.312023-07-1578611Actual
11491208.002023-02-127864Actual
2600676.002024-04-137816Actual
2555010.332024-03-1478112Actual
2989100.002022-06-157866Budget
11569200.002023-02-127815Budget

Generated 2025-05-14 17:17:03.464 UTC