[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214280.002022-04-237814Budget
2331677.362024-01-2278111Actual
2543245.442024-03-2378411Actual
32759311.002024-10-237865Actual
9333200.002022-12-227815Budget
2337158.212024-01-2278311Actual
17773171.002023-08-247815Actual
7481100.002022-10-247866Budget
3782200.002022-07-247865Budget
3100559.272024-08-2378211Actual
34431115.652024-11-2378411Actual
640100.002022-04-237846Budget

Generated 2025-05-23 06:44:30.829 UTC