[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6952280.002022-11-207814Budget
1626848.632023-07-2178311Actual
29851206.082024-08-1978111Actual
2882100.002022-07-217846Budget
10507182.002023-02-187865Actual
1621136.002022-06-207816Actual
10684159.002023-02-187836Actual
3860100.002022-08-207816Budget
27865111.782024-06-1978113Actual
3517392.002025-01-187846Actual
32817153.002024-11-197816Actual
2136345.442023-12-2178211Actual

Generated 2025-06-19 06:34:29.270 UTC