[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138040.002023-02-217873Budget
3791025.232025-02-2178511Actual
26300570.792024-04-227818Actual
37206479.002025-02-217814Actual
1243193.002023-03-247863Actual
4251194.002022-07-247867Actual
11102100.002023-01-227828Budget
1496392.002023-05-247866Actual
854490.002022-11-247856Actual
1827480.552023-08-2478111Actual
11429294.002023-02-217814Actual
24260270.782024-02-217868Actual

Generated 2025-05-23 08:47:22.432 UTC