[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3316100.002022-06-237868Budget
37121302.002025-02-207863Actual
11631218.002023-02-207865Actual
3723200.002022-07-237815Budget
23258198.052024-01-217868Actual
13539289.002023-04-227863Actual
32157115.652024-09-2178311Actual
86113.002022-04-227863Actual
31507488.002024-09-217814Actual
18216252.602023-08-237868Actual
4191200.002022-07-237817Budget
465554.002022-08-237873Actual

Generated 2025-05-22 15:22:11.050 UTC