[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9719100.002022-12-237866Budget
21871155.002023-12-237865Actual
13358182.902023-03-257828Actual
7946100.002022-11-257863Budget
32631503.002024-10-247814Actual
10587100.002023-01-237816Budget
8496100.002022-11-257846Actual
4252200.002022-07-257867Budget
21745233.002023-12-237814Actual
19685118.002023-10-257873Actual
968200.002022-04-247818Budget
28427117.002024-06-247866Actual

Generated 2025-05-24 04:27:23.384 UTC