[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
854360.002022-11-237856Budget
37029199.502025-01-2178613Actual
37623325.002025-02-207867Actual
1288655.002023-03-237826Actual
2136345.442023-11-2378211Actual
34492186.932024-11-2278611Actual
345790.002022-07-237863Budget
1026248.002023-01-217873Actual
37743335.942025-02-207868Actual
27627122.042024-05-2278411Actual
18216252.602023-08-237868Actual
22069102.002023-12-217866Actual

Generated 2025-05-22 09:49:43.549 UTC