[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10836100.002023-01-217866Budget
26200.002022-04-227813Budget
1789342.002023-08-237826Actual
19685118.002023-10-237873Actual
3958149.002022-07-237836Actual
31479107.002024-09-217873Actual
29967140.122024-07-2278611Actual
34230520.792024-11-227818Actual
4703303.002022-08-237814Actual
32394185.472024-09-2178113Actual
26986285.002024-05-227864Actual
1850818.842023-08-2378612Actual

Generated 2025-05-22 08:09:51.629 UTC