[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10731100.002023-02-187846Budget
8929100.002022-12-217868Budget
2298771.002024-02-187846Actual
8822200.002022-12-217818Budget
517580.002022-09-207856Actual
2041643.312023-11-2078511Actual
1542200.002022-06-207865Budget
35848210.032025-01-1878213Actual
5501201.082022-09-207828Actual
951968.002023-01-187826Actual
11855100.002023-03-207846Budget
37473108.002025-03-207846Actual

Generated 2025-06-19 05:00:33.813 UTC