[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11242200.002023-02-187813Budget
24882177.002024-03-207865Actual
8602100.002022-11-217866Budget
28427117.002024-06-207866Actual
1635656.082023-06-2178611Actual
214280.002022-04-207814Budget
12229129.872023-02-187828Actual
7480105.002022-10-217866Actual
26867299.002024-05-207863Actual
8603129.002022-11-217866Actual
25816316.002024-04-197814Actual
27275118.002024-05-207866Actual

Generated 2025-05-20 21:52:36.732 UTC