[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1953714.592023-09-2278612Actual
629980.002022-09-227856Budget
8497100.002022-11-237846Budget
1431347.572023-04-2278411Actual
2071574.002023-11-237873Actual
7230157.002022-10-237816Actual
11808168.002023-02-207836Actual
35881204.762024-12-2178613Actual
28229302.002024-06-227865Actual
215277.002022-04-227814Actual
26061104.002024-04-217836Actual
19066295.002023-09-227817Actual

Generated 2025-05-22 20:41:07.457 UTC