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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12557280.002023-04-217814Budget
7808141.992022-11-217868Actual
355200.002022-05-217815Budget
1933428.422023-10-2178311Actual
39095166.722025-04-2178611Actual
13169210.002023-04-217817Actual
32511401.002024-11-207813Actual
2136345.442023-12-2278211Actual
2662317.782024-05-2078112Actual
33134269.272024-11-207828Actual
14014252.002023-05-217817Actual
255779.272024-04-2078212Actual

Generated 2025-06-20 13:42:54.186 UTC