[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30172225.822024-07-2378213Actual
9470200.002022-12-227816Budget
13720224.002023-04-237815Actual
27044327.002024-05-237815Actual
12102200.002023-02-217867Budget
24260270.782024-02-217868Actual
32184127.362024-09-2278411Actual
24199364.722024-02-217818Actual
21660267.002023-12-227863Actual
2012200.002022-05-247867Budget
3861153.002022-07-247816Actual
27425537.452024-05-237818Actual

Generated 2025-05-23 16:13:24.882 UTC