[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578150.002022-10-177873Budget
13955102.002023-05-177866Actual
2405085.002024-03-167866Actual
1156200.002022-06-177813Budget
30381480.002024-09-167814Actual
38597163.002025-04-177836Actual
1865768.002023-10-177873Actual
1341277.002022-06-177814Actual
5561100.002022-09-177868Budget
38449301.002025-04-177815Actual
7946100.002022-12-187863Budget
7807100.002022-11-177868Budget

Generated 2025-06-16 12:39:23.211 UTC