[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4191200.002022-07-197817Budget
34022104.002024-11-187846Actual
1250840.002023-03-197873Budget
22814212.002024-01-177815Actual
2000554.002023-10-197856Actual
2050810.332023-10-1978112Actual
1063562.002023-01-177826Actual
2095541.002023-11-197826Actual
29522102.002024-07-187846Actual
17187220.782023-07-197868Actual
36149353.002025-01-177815Actual
37334299.002025-02-167865Actual

Generated 2025-05-18 16:13:13.360 UTC