[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
345790.002022-07-237863Budget
2171760.002023-12-217873Actual
3918184.802025-03-2378212Actual
1156200.002022-05-237813Budget
2056618.842023-10-2378612Actual
292970.002022-06-237856Budget
5889163.002022-09-227864Actual
30474321.002024-08-227815Actual
390870.002022-07-237826Budget
1765120.002022-05-237846Actual
11960117.002023-02-207866Actual
13504389.002023-04-227813Actual

Generated 2025-05-22 07:46:58.895 UTC