[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578150.002022-10-157873Budget
29906134.802024-08-1478311Actual
2147864.592023-12-1678611Actual
2835200.002022-07-167836Budget
5641200.002022-10-157813Budget
1018490.002023-02-137863Budget
27216116.002024-06-147846Actual
26715103.012024-05-1478113Actual
1528844.382023-06-1578311Actual
278650.002022-07-167826Budget
5373200.002022-09-157867Budget
30416344.002024-09-147864Actual

Generated 2025-06-14 06:48:27.279 UTC