[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9254200.002022-12-207864Budget
3396849.002024-11-217826Actual
854490.002022-11-227856Actual
13169210.002023-03-227817Actual
4843200.002022-08-227815Budget
8211200.002022-11-227815Budget
23760180.002024-02-197864Actual
37029199.502025-01-2078613Actual
20623398.002023-11-227813Actual
1835650.762023-08-2278411Actual
22693111.002024-01-207873Actual
3749983.002025-02-197856Actual

Generated 2025-05-21 11:50:15.531 UTC