[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11428280.002023-03-187814Budget
35584109.272025-01-1678411Actual
15113442.002023-06-187818Actual
1727337.992023-08-1878211Actual
594154.002022-05-187836Actual
35444316.242025-01-167868Actual
13720224.002023-05-187815Actual
3782944.382025-03-1878211Actual
2337158.212024-02-1678311Actual
6358101.002022-10-187866Actual
25816316.002024-05-177814Actual
1428664.592023-05-1878311Actual

Generated 2025-06-17 21:04:03.400 UTC