[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9470200.002023-01-187816Budget
3256100.002022-07-217828Budget
21122251.002023-12-217817Actual
38356493.002025-04-207814Actual
12760158.002023-04-207865Actual
21660267.002024-01-187863Actual
20249260.182023-11-207868Actual
18183172.302023-09-207828Actual
7012192.002022-11-207864Actual
2141766.722023-12-2178411Actual
39034146.512025-04-2078411Actual
15175205.632023-06-207868Actual

Generated 2025-06-19 10:58:54.965 UTC