[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966160.002023-01-157856Budget
7808141.992022-11-177868Actual
33014443.002024-11-167817Actual
2578885.002024-05-167873Actual
2141766.722023-12-1878411Actual
2987960.332024-08-1678211Actual
37743335.942025-03-177868Actual
3457857.142024-12-1778212Actual
11242200.002023-03-177813Budget
1400177.002022-06-177864Actual
2608767.002024-05-167846Actual
5829280.002022-10-177814Budget

Generated 2025-06-17 00:33:25.487 UTC