[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12228100.002023-02-207828Budget
34878118.002024-12-217873Actual
8212216.002022-11-237815Actual
3372896.002024-11-227873Actual
16890129.002023-07-237836Actual
641104.002022-04-227846Actual
29255459.002024-07-227814Actual
38001112.462025-02-2078112Actual
35444316.242024-12-217868Actual
4004100.002022-07-237846Budget
1873100.002022-05-237866Budget
30707109.002024-08-227866Actual

Generated 2025-05-22 11:54:29.337 UTC