[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7481100.002022-10-237866Budget
29045285.472024-06-2278213Actual
8823282.902022-11-237818Actual
14765154.002023-05-237865Actual
3117960.332024-08-2278212Actual
10125200.002023-01-217813Budget
3668085.872025-01-2178211Actual
1288760.002023-03-237826Budget
2136345.442023-11-2378211Actual
20743247.002023-11-237814Actual
3861153.002022-07-237816Actual
2045061.402023-10-2378611Actual

Generated 2025-05-22 13:57:32.373 UTC