[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5968200.002022-09-217815Budget
20836201.002023-11-227815Actual
3856968.002025-03-227826Actual
3782200.002022-07-227865Budget
7559280.002022-10-227817Actual
11055355.632023-01-207818Actual
29078195.992024-06-2178613Actual
19187238.962023-09-217828Actual
33520178.452024-10-2178113Actual
2836173.002022-06-227836Actual
13626213.002023-04-217814Actual
4192202.002022-07-227817Actual

Generated 2025-05-22 01:40:14.093 UTC