[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6359100.002022-09-237866Budget
20870203.002023-11-247865Actual
32336192.252024-09-2278612Actual
5081200.002022-08-247836Budget
34878118.002024-12-227873Actual
11102100.002023-01-227828Budget
26421113.532024-04-2278111Actual
7480105.002022-10-247866Actual
7559280.002022-10-247817Actual
1534991.192023-05-2478611Actual
3906124.162025-03-2478511Actual
390980.002022-07-247826Actual

Generated 2025-05-23 14:24:42.780 UTC