[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7946100.002022-12-197863Budget
4844229.002022-09-187815Actual
19747138.002023-11-187864Actual
2496729.002024-04-177826Actual
16742216.002023-08-187815Actual
23258198.052024-02-167868Actual
5500100.002022-09-187828Budget
2614670.002024-05-177866Actual
6688100.002022-10-187868Budget
6767172.002022-11-187813Actual
9470200.002023-01-167816Budget
14137172.302023-05-187828Actual

Generated 2025-06-17 12:14:37.797 UTC