[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6438200.002022-09-227817Budget
36707111.402025-01-2178311Actual
1873100.002022-05-237866Budget
31479107.002024-09-217873Actual
2472759.002024-03-227873Actual
4438100.002022-07-237868Budget
465554.002022-08-237873Actual
18097202.002023-08-237867Actual
18005106.002023-08-237866Actual
1647212.462023-06-2378612Actual
12290100.002023-02-207868Budget
1077880.002023-01-217856Budget

Generated 2025-05-23 01:00:48.909 UTC