[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9333200.002022-12-227815Budget
25292223.812024-03-237868Actual
7946100.002022-11-247863Budget
22814212.002024-01-227815Actual
1889748.002023-09-237826Actual
1558978.002023-06-247873Actual
1400177.002022-05-247864Actual
12983128.002023-03-247846Actual
4378100.002022-07-247828Budget
5374165.002022-08-247867Actual
2298771.002024-01-227846Actual
16621124.002023-07-247873Actual

Generated 2025-05-24 00:10:22.642 UTC