[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12698200.002023-03-157815Budget
36793127.362025-01-1378611Actual
9068100.002022-12-137863Budget
28639272.302024-06-147868Actual
3781227.002022-07-157865Actual
28519289.002024-06-147867Actual
29933123.102024-07-1478411Actual
746126.002022-04-147866Actual
1732768.852023-07-1578411Actual
33014443.002024-10-147817Actual
20130203.002023-10-157867Actual
27746169.912024-05-1478112Actual

Generated 2025-05-14 19:46:58.262 UTC