[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33636401.002024-11-197813Actual
7620200.002022-10-207867Budget
8681280.002022-11-207817Budget
16000309.002023-06-207817Actual
2653018.842024-04-1878511Actual
12759200.002023-03-207865Budget
1621399.702023-06-2078111Actual
17032302.002023-07-207817Actual
5081200.002022-08-207836Budget
13626213.002023-04-197814Actual
2092898.002023-11-207816Actual
1075163.212022-04-197868Actual

Generated 2025-05-19 14:52:38.440 UTC