[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2012200.002022-05-167867Budget
36997225.822025-01-1478213Actual
19840161.002023-10-167865Actual
12839135.002023-03-167816Actual
10370200.002023-01-147864Budget
28752110.342024-06-1578311Actual
16000309.002023-06-167817Actual
32759311.002024-10-157865Actual
1190159.002023-02-137856Actual
2278200.002022-06-167813Budget
1694257.002023-07-167856Actual
3519962.002024-12-147856Actual

Generated 2025-05-15 06:52:34.400 UTC