[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8211200.002022-12-167815Budget
22126279.002024-01-137817Actual
33168316.242024-11-147868Actual
32130101.822024-10-1478211Actual
3676165.652025-02-1378511Actual
3918184.802025-04-1578212Actual
3177493.002024-10-147846Actual
16649261.002023-08-157814Actual
6952280.002022-11-157814Budget
6578200.002022-10-157818Budget
30353112.002024-09-147873Actual
37473108.002025-03-157846Actual

Generated 2025-06-15 01:42:33.062 UTC