[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7375100.002022-11-167846Budget
1288655.002023-04-167826Actual
25080111.002024-04-157866Actual
3100559.272024-09-1578211Actual
34230520.792024-12-167818Actual
38121148.622025-03-1678113Actual
32898106.002024-11-157846Actual
7947107.002022-12-177863Actual
3257152.602022-07-177828Actual
2882100.002022-07-177846Budget
30172225.822024-08-1578213Actual
31542286.002024-10-157864Actual

Generated 2025-06-16 02:39:49.547 UTC