[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
827280.002022-05-167817Budget
2765466.722024-06-1578511Actual
11491208.002023-03-167864Actual
3862392.002025-04-167846Actual
144317.142023-05-1678212Actual
914740.002023-01-147873Budget
1480255.002022-06-167815Actual
2555010.332024-04-1578112Actual
14730219.002023-06-167815Actual
16975106.002023-08-167866Actual
3067280.002022-07-177817Budget
1302980.002023-04-167856Budget

Generated 2025-06-16 00:10:56.401 UTC