[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3316100.002022-06-237868Budget
17808197.002023-08-237865Actual
29906134.802024-07-2278311Actual
30353112.002024-08-227873Actual
2199196.542022-05-237868Actual
37623325.002025-02-207867Actual
35382520.792024-12-217818Actual
39333259.152025-03-2378613Actual
36594275.332025-01-217868Actual
4113100.002022-07-237866Budget
2465303.002022-06-237814Actual
12101177.002023-02-207867Actual

Generated 2025-05-22 11:07:03.671 UTC