[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7013200.002022-10-227864Budget
26924113.002024-05-217873Actual
11807200.002023-02-197836Budget
23224188.962024-01-207828Actual
26421113.532024-04-2078111Actual
2242067.782023-12-2078411Actual
6953278.002022-10-227814Actual
20983132.002023-11-227836Actual
27688146.512024-05-2178611Actual
86113.002022-04-217863Actual
35584109.272024-12-2078411Actual
1694257.002023-07-227856Actual

Generated 2025-05-21 11:54:55.605 UTC