[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10915200.002023-02-157817Budget
13504389.002023-05-177813Actual
3626946.002025-02-157826Actual
25258217.752024-04-167828Actual
7151188.002022-11-177865Actual
2056618.842023-11-1778612Actual
16742216.002023-08-177815Actual
2141766.722023-12-1878411Actual
10450214.002023-02-157815Actual
1933428.422023-10-1778311Actual
23725254.002024-03-167814Actual
8870100.002022-12-187828Budget

Generated 2025-06-16 10:25:47.915 UTC