[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87100.002022-04-147863Budget
4984100.002022-08-157816Budget
10370200.002023-01-137864Budget
34172279.002024-11-147867Actual
23224188.962024-01-137828Actual
4438100.002022-07-157868Budget
14519358.002023-05-157813Actual
2540543.312024-03-1478311Actual
2036229.482023-10-1578311Actual
14638226.002023-05-157814Actual
25729251.002024-04-137863Actual
27367330.002024-05-147867Actual

Generated 2025-05-15 01:45:05.882 UTC