[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8073280.002022-11-237814Budget
39215238.002025-03-2378612Actual
24260270.782024-02-207868Actual
7560280.002022-10-237817Budget
8072309.002022-11-237814Actual
3573084.802024-12-2178212Actual
38449301.002025-03-237815Actual
33579288.982024-10-2278613Actual
32546251.002024-10-227863Actual
12290100.002023-02-207868Budget
5828316.002022-09-227814Actual
1540710.332023-05-2378112Actual

Generated 2025-05-22 20:57:48.815 UTC