[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
827280.002022-04-227817Budget
275200.002022-04-227864Budget
4438100.002022-07-237868Budget
11055355.632023-01-217818Actual
38952193.322025-03-2378111Actual
19805208.002023-10-237815Actual
8822200.002022-11-237818Budget
23760180.002024-02-207864Actual
1016100.002022-04-227828Budget
35584109.272024-12-2178411Actual
32302151.832024-09-2178112Actual
2201090.002023-12-217846Actual

Generated 2025-05-22 05:19:04.554 UTC