[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
727980.002022-10-197826Budget
35092127.002024-12-177816Actual
37856140.122025-02-1678311Actual
34492186.932024-11-1878611Actual
13420100.002023-03-197868Budget
2839482.002024-06-187856Actual
10916252.002023-01-177817Actual
2496729.002024-03-187826Actual
17921136.002023-08-197836Actual
11569200.002023-02-167815Budget
7230157.002022-10-197816Actual
28368103.002024-06-187846Actual

Generated 2025-05-18 14:03:11.717 UTC