[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8871172.302022-11-217828Actual
1156200.002022-05-217813Budget
22636254.002024-01-197863Actual
2989100.002022-06-217866Budget
8744195.002022-11-217867Actual
28639272.302024-06-207868Actual
1017169.272022-04-207828Actual
7013200.002022-10-217864Budget
1250960.002023-03-217873Actual
13232200.002023-03-217867Budget
7375100.002022-10-217846Budget
11569200.002023-02-187815Budget

Generated 2025-05-20 17:27:46.032 UTC