[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8822200.002022-11-237818Budget
33168316.242024-10-227868Actual
181258.002022-05-237856Actual
30977190.122024-08-2278111Actual
24199364.722024-02-207818Actual
17866125.002023-08-237816Actual
2653018.842024-04-2178511Actual
37709340.482025-02-207828Actual
2012200.002022-05-237867Budget
32957136.002024-10-227866Actual
16684151.002023-07-237864Actual
37589412.002025-02-207817Actual

Generated 2025-05-22 20:10:08.196 UTC