[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5314200.002022-08-227817Budget
18925115.002023-09-217836Actual
1887095.002023-09-217816Actual
34697215.292024-11-2178213Actual
727980.002022-10-227826Budget
32010298.062024-09-207828Actual
1686236.002023-07-227826Actual
10508200.002023-01-207865Budget
36532573.822025-01-207818Actual
39333259.152025-03-2278613Actual
3445846.502024-11-2178511Actual
2600676.002024-04-207816Actual

Generated 2025-05-22 01:18:41.923 UTC