[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6252100.002022-10-197846Budget
11054200.002023-02-177818Budget
28368103.002024-07-197846Actual
12697244.002023-04-197815Actual
1243193.002023-04-197863Actual
18600238.002023-10-197863Actual
690540.002022-11-197873Budget
5374165.002022-09-197867Actual
36912179.492025-02-1778612Actual
30261431.002024-09-187813Actual
31542286.002024-10-187864Actual
2000554.002023-11-197856Actual

Generated 2025-06-18 19:04:22.882 UTC