[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7375100.002022-10-237846Budget
10587100.002023-01-217816Budget
3856968.002025-03-237826Actual
10449200.002023-01-217815Budget
7887141.002022-11-237813Actual
34697215.292024-11-2278213Actual
25137326.002024-03-227817Actual
12619200.002023-03-237864Budget
28427117.002024-06-227866Actual
4379217.752022-07-237828Actual
2883116.002022-06-237846Actual
25851219.002024-04-217864Actual

Generated 2025-05-23 00:40:16.844 UTC