[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076100.002022-05-207868Budget
12983128.002023-04-207846Actual
29851206.082024-08-1978111Actual
1624115.652023-07-2178211Actual
5561100.002022-09-207868Budget
28779116.722024-07-2078411Actual
1431347.572023-05-2078411Actual
15803113.002023-07-217816Actual
2601200.002022-07-217815Budget
2393825.002024-03-197826Actual
68871.002022-05-207856Actual
23853184.002024-03-197865Actual

Generated 2025-06-19 03:30:28.082 UTC