[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339100.002022-06-237863Budget
1558978.002023-06-237873Actual
23196352.602024-01-217818Actual
2334453.952024-01-2178211Actual
17561424.002023-08-237813Actual
26300570.792024-04-217818Actual
5501201.082022-08-237828Actual
5889163.002022-09-227864Actual
28752110.342024-06-2278311Actual
2442722.042024-02-2078511Actual
54561.002022-04-227826Actual
174468.212023-07-2378112Actual

Generated 2025-05-22 20:16:11.228 UTC