[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6688100.002022-09-237868Budget
255779.272024-03-2378212Actual
14730219.002023-05-247815Actual
30567134.002024-08-237816Actual
19840161.002023-10-247865Actual
35444316.242024-12-227868Actual
34230520.792024-11-237818Actual
23640229.002024-02-217863Actual
15497426.002023-06-247813Actual
1594391.002023-06-247866Actual
23911125.002024-02-217816Actual
36474338.002025-01-227867Actual

Generated 2025-05-23 09:34:00.284 UTC