[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4843200.002022-09-217815Budget
17187220.782023-08-217868Actual
854360.002022-12-227856Budget
951880.002023-01-197826Budget
34786423.002025-01-197813Actual
7152200.002022-11-217865Budget
16529395.002023-08-217813Actual
2656465.652024-05-2078611Actual
33400128.422024-11-2078112Actual
1544018.842023-06-2178612Actual
356210.002022-05-217815Actual
3325490.122024-11-2078211Actual

Generated 2025-06-20 07:48:36.641 UTC