[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4516200.002022-09-167813Budget
2136345.442023-12-1778211Actual
827280.002022-05-167817Budget
24199364.722024-03-157818Actual
2496729.002024-04-157826Actual
2033534.802023-11-1678211Actual
2045061.402023-11-1678611Actual
615670.002022-10-167826Budget
3257152.602022-07-177828Actual
33226218.852024-11-1578111Actual
9568200.002023-01-147836Budget
29793299.572024-08-157868Actual

Generated 2025-06-15 18:36:31.624 UTC