[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5128100.002022-09-177846Budget
16777204.002023-08-177865Actual
1480255.002022-06-177815Actual
35702160.342025-01-1578112Actual
34999358.002025-01-157815Actual
9471159.002023-01-157816Actual
2000554.002023-11-177856Actual
39300271.432025-04-1778213Actual
27135127.002024-06-167816Actual
2278200.002022-07-187813Budget
2777452.892024-06-1678212Actual
38271251.002025-04-177863Actual

Generated 2025-06-16 16:41:26.281 UTC