[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
747100.002022-05-207866Budget
9334204.002023-01-187815Actual
3117960.332024-09-1978212Actual
24847175.002024-04-197815Actual
25729251.002024-05-197863Actual
11491208.002023-03-207864Actual
2278200.002022-07-217813Budget
35702160.342025-01-1878112Actual
20130203.002023-11-207867Actual
9008100.002023-01-187813Budget
4251194.002022-08-207867Actual
1544018.842023-06-2078612Actual

Generated 2025-06-19 04:57:53.193 UTC