[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6952280.002022-11-177814Budget
496100.002022-05-177816Budget
23818191.002024-03-167815Actual
3782944.382025-03-1778211Actual
4985131.002022-09-177816Actual
1827480.552023-09-1778111Actual
8353165.002022-12-187816Actual
4765200.002022-09-177864Budget
25292223.812024-04-167868Actual
28697206.082024-07-1778111Actual
3177493.002024-10-167846Actual
32244128.422024-10-1678611Actual

Generated 2025-06-16 06:04:38.401 UTC