[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
457790.002022-09-157863Budget
11102100.002023-02-137828Budget
2171760.002024-01-137873Actual
37943152.892025-03-1578611Actual
7151188.002022-11-157865Actual
6500202.002022-10-157867Actual
3100559.272024-09-1478211Actual
6953278.002022-11-157814Actual
17773171.002023-09-157815Actual
690444.002022-11-157873Actual
18685241.002023-10-157814Actual
1997981.002023-11-157846Actual

Generated 2025-06-14 17:29:15.753 UTC