[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11569200.002023-03-197815Budget
29793299.572024-08-187868Actual
8870100.002022-12-207828Budget
19713245.002023-11-197814Actual
4004100.002022-08-197846Budget
31693141.002024-10-187816Actual
828227.002022-05-197817Actual
465554.002022-09-197873Actual
2012200.002022-06-197867Budget
36912179.492025-02-1778612Actual
22247191.992024-01-177828Actual
39333259.152025-04-1978613Actual

Generated 2025-06-18 08:52:30.952 UTC