[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1215100.002022-06-077863Budget
22069102.002024-01-057866Actual
3687941.192025-02-0578212Actual
1691683.002023-08-077846Actual
615769.002022-10-077826Actual
20188395.032023-11-077818Actual
31059117.782024-09-0678411Actual
32044314.722024-10-067868Actual
37241330.002025-03-077864Actual
28136304.002024-07-077864Actual
1694257.002023-08-077856Actual
26300570.792024-05-067818Actual

Generated 2025-06-07 00:36:09.399 UTC