[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12838100.002023-03-257816Budget
16684151.002023-07-257864Actual
10586140.002023-01-237816Actual
6437280.002022-09-247817Actual
24882177.002024-03-247865Actual
2133576.292023-11-2578111Actual
3404878.002024-11-247856Actual
961593.002022-12-237846Actual
13504389.002023-04-247813Actual
32394185.472024-09-2378113Actual
5452381.392022-08-257818Actual
21745233.002023-12-237814Actual

Generated 2025-05-24 13:13:31.952 UTC