[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6626100.002022-09-237828Budget
26832387.002024-05-237813Actual
12102200.002023-02-217867Budget
26986285.002024-05-237864Actual
36707111.402025-01-2278311Actual
1832950.762023-08-2478311Actual
2662317.782024-04-2278112Actual
3749983.002025-02-217856Actual
17681215.002023-08-247814Actual
9857200.002022-12-227867Budget
2133576.292023-11-2478111Actual
13815116.002023-04-237816Actual

Generated 2025-05-23 03:23:34.206 UTC