[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138040.002023-02-197873Budget
2003891.002023-10-227866Actual
2739127.002022-06-227816Actual
29078195.992024-06-2178613Actual
3014590.732024-07-2178113Actual
15858125.002023-06-227836Actual
2457814.592024-02-1978612Actual
30857613.212024-08-217818Actual
1621399.702023-06-2278111Actual
11710100.002023-02-197816Budget
23046105.002024-01-207866Actual
21871155.002023-12-207865Actual

Generated 2025-05-22 02:46:33.231 UTC