[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12228100.002023-02-207828Budget
22069102.002023-12-217866Actual
12839135.002023-03-237816Actual
2650358.212024-04-2178411Actual
27453348.062024-05-227828Actual
3862392.002025-03-237846Actual
28229302.002024-06-227865Actual
31298195.992024-08-2278213Actual
225117.142023-12-2178112Actual
36323109.002025-01-217846Actual
1526124.162023-05-2378211Actual
3860100.002022-07-237816Budget

Generated 2025-05-22 11:38:20.451 UTC