[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9857200.002022-12-217867Budget
19713245.002023-10-237814Actual
13170200.002023-03-237817Budget
31387428.002024-09-217813Actual
5452381.392022-08-237818Actual
23046105.002024-01-217866Actual
2331677.362024-01-2178111Actual
36297168.002025-01-217836Actual
32724330.002024-10-227815Actual
4251194.002022-07-237867Actual
355200.002022-04-227815Budget
25172248.002024-03-227867Actual

Generated 2025-05-22 21:36:27.878 UTC