[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12982100.002023-03-237846Budget
12290100.002023-02-207868Budget
2354815.652024-01-2178612Actual
9068100.002022-12-217863Budget
1400177.002022-05-237864Actual
35147151.002024-12-217836Actual
10586140.002023-01-217816Actual
5561100.002022-08-237868Budget
2036229.482023-10-2378311Actual
29581127.002024-07-227866Actual
1750418.842023-07-2378612Actual
26832387.002024-05-227813Actual

Generated 2025-05-22 05:16:25.957 UTC