[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339100.002022-06-247863Budget
1897752.002023-09-237856Actual
2608767.002024-04-227846Actual
4192202.002022-07-247817Actual
854360.002022-11-247856Budget
9471159.002022-12-227816Actual
2540543.312024-03-2378311Actual
12839135.002023-03-247816Actual
13358182.902023-03-247828Actual
9068100.002022-12-227863Budget
2757379.482024-05-2378211Actual
1727337.992023-07-2478211Actual

Generated 2025-05-23 05:19:16.775 UTC