[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68770.002022-04-237856Budget
17808197.002023-08-247865Actual
2437347.572024-02-2178311Actual
1288760.002023-03-247826Budget
18685241.002023-09-237814Actual
12102200.002023-02-217867Budget
6826100.002022-10-247863Budget
19685118.002023-10-247873Actual
15532252.002023-06-247863Actual
39273160.902025-03-2478113Actual
6827114.002022-10-247863Actual
690540.002022-10-247873Budget

Generated 2025-05-23 19:57:28.098 UTC