[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10046100.002023-01-157868Budget
34258328.362024-12-177828Actual
14638226.002023-06-177814Actual
1063460.002023-02-157826Budget
2038962.462023-11-1778411Actual
1827480.552023-09-1778111Actual
11631218.002023-03-177865Actual
16155269.272023-07-187868Actual
29851206.082024-08-1678111Actual
14823104.002023-06-177816Actual
13815116.002023-05-177816Actual
17032302.002023-08-177817Actual

Generated 2025-06-16 04:01:41.201 UTC