[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
570290.002022-09-227863Budget
1718164.002022-05-237836Actual
2100992.002023-11-237846Actual
34878118.002024-12-217873Actual
7947107.002022-11-237863Actual
27453348.062024-05-227828Actual
2549280.552024-03-2278611Actual
1588478.002023-06-237846Actual
233892.002022-06-237863Actual
13311200.002023-03-237818Budget
3208200.002022-06-237818Budget
25172248.002024-03-227867Actual

Generated 2025-05-22 07:30:40.494 UTC