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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10587100.002023-01-217816Budget
33048334.002024-10-227867Actual
12935200.002023-03-237836Budget
24789132.002024-03-227864Actual
353450.002022-07-237873Budget
6766100.002022-10-237813Budget
1076100.002022-04-227868Budget
3602987.002025-01-217873Actual
13311200.002023-03-237818Budget
11711142.002023-02-207816Actual
2298771.002024-01-217846Actual
32603134.002024-10-227873Actual

Generated 2025-05-22 13:50:13.990 UTC