[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12838100.002023-03-227816Budget
36297168.002025-01-207836Actual
10684159.002023-01-207836Actual
3602987.002025-01-207873Actual
11428280.002023-02-197814Budget
35147151.002024-12-207836Actual
33579288.982024-10-2178613Actual
31542286.002024-09-207864Actual
5234100.002022-08-227866Budget
1624115.652023-06-2278211Actual
1250960.002023-03-227873Actual
4437198.052022-07-227868Actual

Generated 2025-05-22 00:42:46.225 UTC