[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12228100.002023-02-207828Budget
22069102.002023-12-217866Actual
1157152.002022-05-237813Actual
1750418.842023-07-2378612Actual
16000309.002023-06-237817Actual
1832950.762023-08-2378311Actual
1523398.632023-05-2378111Actual
30416344.002024-08-227864Actual
7619220.002022-10-237867Actual
2537824.162024-03-2278211Actual
10185101.002023-01-217863Actual
1531563.532023-05-2378411Actual

Generated 2025-05-22 22:10:07.520 UTC