[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9984100.002022-12-217828Budget
5500100.002022-08-237828Budget
2446196.512024-02-2078611Actual
278741.002022-06-237826Actual
26361276.842024-04-217868Actual
5889163.002022-09-227864Actual
17125388.972023-07-237818Actual
35147151.002024-12-217836Actual
4516200.002022-08-237813Budget
39333259.152025-03-2378613Actual
8450169.002022-11-237836Actual
181170.002022-05-237856Budget

Generated 2025-05-23 02:32:01.597 UTC