[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6952280.002022-10-217814Budget
3645200.002022-07-217864Budget
174738.212023-07-2178212Actual
13359100.002023-03-217828Budget
24847175.002024-03-207815Actual
517580.002022-08-217856Actual
1872107.002022-05-217866Actual
16121199.572023-06-217828Actual
2103570.002023-11-217856Actual
6359100.002022-09-207866Budget
8273178.002022-11-217865Actual
10730131.002023-01-197846Actual

Generated 2025-05-20 17:27:44.679 UTC