[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11242200.002023-02-197813Budget
5235128.002022-08-227866Actual
38449301.002025-03-227815Actual
2494096.002024-03-217816Actual
2201090.002023-12-207846Actual
2954870.002024-07-217856Actual
39153155.022025-03-2278112Actual
23853184.002024-02-197865Actual
6578200.002022-09-217818Budget
16564258.002023-07-227863Actual
503368.002022-08-227826Actual
38063245.442025-02-1978612Actual

Generated 2025-05-22 01:04:59.949 UTC