[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
727980.002022-10-237826Budget
37086435.002025-02-207813Actual
20870203.002023-11-237865Actual
36323109.002025-01-217846Actual
19101278.002023-09-227867Actual
1400177.002022-05-237864Actual
1440411.402023-04-2278112Actual
16093378.362023-06-237818Actual
1077880.002023-01-217856Budget
36439446.002025-01-217817Actual
7374117.002022-10-237846Actual
33996168.002024-11-227836Actual

Generated 2025-05-22 09:42:09.133 UTC