[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7328200.002022-10-247836Budget
2139068.852023-11-2478311Actual
9718114.002022-12-227866Actual
1340280.002022-05-247814Budget
2611353.002024-04-227856Actual
7230157.002022-10-247816Actual
3668085.872025-01-2278211Actual
2199196.542022-05-247868Actual
34404129.482024-11-2378311Actual
3067280.002022-06-247817Budget
3330891.192024-10-2378411Actual
32872157.002024-10-237836Actual

Generated 2025-05-23 07:33:52.116 UTC