[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7807100.002022-11-167868Budget
11854105.002023-03-167846Actual
181170.002022-06-167856Budget
38952193.322025-04-1678111Actual
37206479.002025-03-167814Actual
241746.002022-07-177873Actual
2836173.002022-07-177836Actual
3782944.382025-03-1678211Actual
30799316.002024-09-157867Actual
19898104.002023-11-167816Actual
12839135.002023-04-167816Actual
4005116.002022-08-167846Actual

Generated 2025-06-15 17:06:07.274 UTC