[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5561100.002022-09-177868Budget
26924113.002024-06-167873Actual
12618214.002023-04-177864Actual
2003891.002023-11-177866Actual
503368.002022-09-177826Actual
17596285.002023-09-177863Actual
8743200.002022-12-187867Budget
28194305.002024-07-177815Actual
39215238.002025-04-1778612Actual
2522172.002022-07-187864Actual
13310354.122023-04-177818Actual
1392265.002023-05-177856Actual

Generated 2025-06-16 12:50:58.462 UTC