[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12040200.002023-03-167817Budget
2254419.912024-01-1478612Actual
21277210.182023-12-177868Actual
3626946.002025-02-147826Actual
24199364.722024-03-157818Actual
35848210.032025-01-1478213Actual
36184254.002025-02-147865Actual
1938843.312023-10-1678511Actual
2071574.002023-12-177873Actual
31093153.952024-09-1578611Actual
9392200.002023-01-147865Budget
1026248.002023-02-147873Actual

Generated 2025-06-15 08:38:52.522 UTC