[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339100.002022-07-177863Budget
2446196.512024-03-1578611Actual
1647212.462023-07-1778612Actual
23911125.002024-03-157816Actual
1718164.002022-06-167836Actual
1544018.842023-06-1678612Actual
37086435.002025-03-167813Actual
854490.002022-12-177856Actual
20983132.002023-12-177836Actual
888200.002022-05-167867Budget
390870.002022-08-167826Budget
6109100.002022-10-167816Budget

Generated 2025-06-16 00:49:45.683 UTC