[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5888200.002022-09-227864Budget
2560912.462024-03-2278612Actual
802442.002022-11-237873Actual
33547190.732024-10-2278213Actual
32157115.652024-09-2178311Actual
2242067.782023-12-2178411Actual
10836100.002023-01-217866Budget
3064889.002024-08-227846Actual
54450.002022-04-227826Budget
593200.002022-04-227836Budget
38597163.002025-03-237836Actual
7620200.002022-10-237867Budget

Generated 2025-05-22 13:58:56.733 UTC