[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5500100.002022-09-157828Budget
23966127.002024-03-147836Actual
6578200.002022-10-157818Budget
20095292.002023-11-157817Actual
37681545.032025-03-157818Actual
16093378.362023-07-167818Actual
13626213.002023-05-157814Actual
38001112.462025-03-1578112Actual
30381480.002024-09-147814Actual
32130101.822024-10-1478211Actual
18183172.302023-09-157828Actual
1620100.002022-06-157816Budget

Generated 2025-06-14 16:19:11.585 UTC