[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68770.002022-04-227856Budget
7374117.002022-10-237846Actual
1558978.002023-06-237873Actual
14672147.002023-05-237864Actual
37447155.002025-02-207836Actual
13091122.002023-03-237866Actual
10450214.002023-01-217815Actual
21660267.002023-12-217863Actual
38356493.002025-03-237814Actual
25137326.002024-03-227817Actual
7560280.002022-10-237817Budget
1647212.462023-06-2378612Actual

Generated 2025-05-22 11:08:27.399 UTC