[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
345790.002022-08-167863Budget
37681545.032025-03-167818Actual
21779131.002024-01-147864Actual
37121302.002025-03-167863Actual
497147.002022-05-167816Actual
5641200.002022-10-167813Budget
34431115.652024-12-1678411Actual
1895168.002023-10-167846Actual
10185101.002023-02-147863Actual
37943152.892025-03-1678611Actual
38894305.632025-04-167868Actual
457790.002022-09-167863Budget

Generated 2025-06-16 02:46:54.435 UTC