[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076100.002022-05-167868Budget
166965.002022-06-167826Actual
1838315.652023-09-1678511Actual
19685118.002023-11-167873Actual
2236646.502024-01-1478211Actual
35034249.002025-01-147865Actual
27425537.452024-06-157818Actual
1686236.002023-08-167826Actual
10370200.002023-02-147864Budget
13815116.002023-05-167816Actual
2133576.292023-12-1778111Actual
6438200.002022-10-167817Budget

Generated 2025-06-15 15:18:11.598 UTC