[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6499200.002022-09-237867Budget
1075163.212022-04-237868Actual
30799316.002024-08-237867Actual
31387428.002024-09-227813Actual
24882177.002024-03-237865Actual
32102186.932024-09-2278111Actual
2883116.002022-06-247846Actual
1190280.002023-02-217856Budget
31833113.002024-09-227866Actual
22601392.002024-01-227813Actual
37681545.032025-02-217818Actual
25729251.002024-04-227863Actual

Generated 2025-05-23 15:47:07.184 UTC