[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7328200.002022-10-227836Budget
13091122.002023-03-227866Actual
1542200.002022-05-227865Budget
19685118.002023-10-227873Actual
4113100.002022-07-227866Budget
38391284.002025-03-227864Actual
30509266.002024-08-217865Actual
29638438.002024-07-217817Actual
21277210.182023-11-227868Actual
10449200.002023-01-207815Budget
21660267.002023-12-207863Actual
15710176.002023-06-227815Actual

Generated 2025-05-22 02:51:16.887 UTC