[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6578200.002022-10-167818Budget
2171760.002024-01-147873Actual
21122251.002023-12-177817Actual
2608767.002024-05-157846Actual
18005106.002023-09-167866Actual
23853184.002024-03-157865Actual
36707111.402025-02-1478311Actual
6687185.932022-10-167868Actual
27453348.062024-06-157828Actual
5313207.002022-09-167817Actual
23138277.002024-02-147867Actual
9985232.902023-01-147828Actual

Generated 2025-06-15 04:35:04.347 UTC