[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275200.002022-05-167864Budget
3456101.002022-08-167863Actual
31330199.502024-09-1578613Actual
33996168.002024-12-167836Actual
802442.002022-12-177873Actual
27044327.002024-06-157815Actual
9858166.002023-01-147867Actual
2724262.002024-06-157856Actual
8743200.002022-12-177867Budget
594154.002022-05-167836Actual
6827114.002022-11-167863Actual
9334204.002023-01-147815Actual

Generated 2025-06-16 00:29:32.208 UTC