[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5829280.002022-10-157814Budget
2549280.552024-04-1478611Actual
1446217.782023-05-1578612Actual
6030200.002022-10-157865Budget
9195290.002023-01-137814Actual
27425537.452024-06-147818Actual
6205168.002022-10-157836Actual
18155354.122023-09-157818Actual
174738.212023-08-1578212Actual
8497100.002022-12-167846Budget
1827480.552023-09-1578111Actual
31479107.002024-10-147873Actual

Generated 2025-06-14 21:05:22.945 UTC