[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9254200.002023-01-127864Budget
32157115.652024-10-1378311Actual
1400177.002022-06-147864Actual
2354815.652024-02-1278612Actual
16777204.002023-08-147865Actual
3117960.332024-09-1378212Actual
3209340.482022-07-157818Actual
16093378.362023-07-157818Actual
22961128.002024-02-127836Actual
5452381.392022-09-147818Actual
3561130.552025-01-1278511Actual
26421113.532024-05-1378111Actual

Generated 2025-06-13 18:48:50.658 UTC