[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129240.002022-06-187873Budget
7375100.002022-11-187846Budget
4191200.002022-08-187817Budget
3832882.002025-04-187873Actual
4438100.002022-08-187868Budget
11960117.002023-03-187866Actual
2560912.462024-04-1778612Actual
9936200.002023-01-167818Budget
2954870.002024-08-177856Actual
11570226.002023-03-187815Actual
32666323.002024-11-177864Actual
28519289.002024-07-187867Actual

Generated 2025-06-17 09:22:03.966 UTC