[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4984100.002022-09-157816Budget
37801170.982025-03-1578111Actual
1526124.162023-06-1578211Actual
15858125.002023-07-167836Actual
3517392.002025-01-137846Actual
34550140.122024-12-1578112Actual
1942184.802023-10-1578611Actual
29018160.902024-07-1578113Actual
5500100.002022-09-157828Budget
5082149.002022-09-157836Actual
6627172.302022-10-157828Actual
12181308.662023-03-157818Actual

Generated 2025-06-14 11:02:24.128 UTC