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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12838100.002023-04-177816Budget
746126.002022-05-177866Actual
29170267.002024-08-167863Actual
10508200.002023-02-157865Budget
27746169.912024-06-1678112Actual
14519358.002023-06-177813Actual
3117960.332024-09-1678212Actual
1063460.002023-02-157826Budget
25911252.002024-05-167815Actual
966160.002023-01-157856Budget
4330200.002022-08-177818Budget
16529395.002023-08-177813Actual

Generated 2025-06-16 06:04:34.190 UTC