[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578150.002022-09-237873Budget
18216252.602023-08-247868Actual
12180200.002023-02-217818Budget
629980.002022-09-237856Budget
68770.002022-04-237856Budget
16093378.362023-06-247818Actual
3292462.002024-10-237856Actual
3372896.002024-11-237873Actual
32302151.832024-09-2278112Actual
1526124.162023-05-2478211Actual
2659224.002022-06-247865Actual
30567134.002024-08-237816Actual

Generated 2025-05-23 15:33:03.177 UTC