[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067280.002022-07-157817Budget
16121199.572023-07-157828Actual
1250840.002023-04-147873Budget
578054.002022-10-147873Actual
9798263.002023-01-127817Actual
7152200.002022-11-147865Budget
2656465.652024-05-1378611Actual
13419228.362023-04-147868Actual
747100.002022-05-147866Budget
29759270.782024-08-137828Actual
828227.002022-05-147817Actual
2147864.592023-12-1578611Actual

Generated 2025-06-14 02:52:24.154 UTC