[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12102200.002023-03-187867Budget
12983128.002023-04-187846Actual
12698200.002023-04-187815Budget
2339100.002022-07-197863Budget
1952232.002022-06-187817Actual
39034146.512025-04-1878411Actual
1927998.632023-10-1878111Actual
38236424.002025-04-187813Actual
3918184.802025-04-1878212Actual
7328200.002022-11-187836Budget
33106535.942024-11-177818Actual
33849318.002024-12-187815Actual

Generated 2025-06-18 01:16:39.116 UTC