[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6578200.002022-09-217818Budget
34550140.122024-11-2178112Actual
34230520.792024-11-217818Actual
5640140.002022-09-217813Actual
4379217.752022-07-227828Actual
3404878.002024-11-217856Actual
17681215.002023-08-227814Actual
2543245.442024-03-2178411Actual
3172048.002024-09-207826Actual
966256.002022-12-207856Actual
7698200.002022-10-227818Budget
3861153.002022-07-227816Actual

Generated 2025-05-22 00:41:12.253 UTC