[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11428280.002023-02-207814Budget
3723200.002022-07-237815Budget
1865768.002023-09-227873Actual
405180.002022-07-237856Budget
497147.002022-04-227816Actual
19159461.702023-09-227818Actual
195068.212023-09-2278212Actual
31507488.002024-09-217814Actual
1992546.002023-10-237826Actual
18812204.002023-09-227865Actual
34612231.612024-11-2278612Actual
30977190.122024-08-2278111Actual

Generated 2025-05-22 09:54:52.830 UTC