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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742260.002022-10-227856Budget
24107307.002024-02-197817Actual
2882100.002022-06-227846Budget
16093378.362023-06-227818Actual
4113100.002022-07-227866Budget
36242155.002025-01-207816Actual
1765357.002023-08-227873Actual
6578200.002022-09-217818Budget
28752110.342024-06-2178311Actual
28074110.002024-06-217873Actual
690444.002022-10-227873Actual
25080111.002024-03-217866Actual

Generated 2025-05-21 18:07:54.308 UTC