[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764100.002022-06-167846Budget
1544018.842023-06-1678612Actual
24755253.002024-04-157814Actual
1214113.002022-06-167863Actual
32957136.002024-11-157866Actual
27627122.042024-06-1578411Actual
225117.142024-01-1478112Actual
32130101.822024-10-1578211Actual
11103181.392023-02-147828Actual
33941151.002024-12-167816Actual
1243193.002023-04-167863Actual
23103264.002024-02-147817Actual

Generated 2025-06-15 13:51:21.997 UTC