[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8497100.002022-11-157846Budget
24260270.782024-02-127868Actual
37709340.482025-02-127828Actual
23138277.002024-01-137867Actual
7699279.872022-10-157818Actual
38271251.002025-03-157863Actual
30707109.002024-08-147866Actual
25694376.002024-04-137813Actual
6767172.002022-10-157813Actual
28639272.302024-06-147868Actual
2608767.002024-04-137846Actual
24635398.002024-03-147813Actual

Generated 2025-05-14 17:30:16.382 UTC