[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2523200.002022-07-177864Budget
13420100.002023-04-167868Budget
517580.002022-09-167856Actual
6499200.002022-10-167867Budget
2892644.382024-07-1678212Actual
15617218.002023-07-177814Actual
13539289.002023-05-167863Actual
19898104.002023-11-167816Actual
3014590.732024-08-1578113Actual
18925115.002023-10-167836Actual
26742269.682024-05-1578213Actual
27865111.782024-06-1578113Actual

Generated 2025-06-15 20:36:58.574 UTC