[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7747100.002022-11-177828Budget
7375100.002022-11-177846Budget
2892644.382024-07-1778212Actual
22601392.002024-02-157813Actual
1157152.002022-06-177813Actual
29906134.802024-08-1678311Actual
13170200.002023-04-177817Budget
27688146.512024-06-1678611Actual
4330200.002022-08-177818Budget
3511955.002025-01-157826Actual
11631218.002023-03-177865Actual
10586140.002023-02-157816Actual

Generated 2025-06-16 20:53:19.591 UTC