[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
640100.002022-04-227846Budget
13358182.902023-03-237828Actual
10371163.002023-01-217864Actual
8870100.002022-11-237828Budget
25080111.002024-03-227866Actual
10370200.002023-01-217864Budget
2298771.002024-01-217846Actual
747100.002022-04-227866Budget
144317.142023-04-2278212Actual
17773171.002023-08-237815Actual
7328200.002022-10-237836Budget
17808197.002023-08-237865Actual

Generated 2025-05-22 20:55:10.605 UTC