[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129240.002022-06-177873Budget
35702160.342025-01-1578112Actual
29441130.002024-08-167816Actual
1389687.002023-05-177846Actual
3918184.802025-04-1778212Actual
205357.142023-11-1778212Actual
1938843.312023-10-1778511Actual
1992546.002023-11-177826Actual
13169210.002023-04-177817Actual
2095541.002023-12-187826Actual
17715157.002023-09-177864Actual
4905200.002022-09-177865Budget

Generated 2025-06-16 23:48:31.214 UTC