[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26200.002022-04-237813Budget
9858166.002022-12-227867Actual
29135398.002024-07-237813Actual
7012192.002022-10-247864Actual
3687941.192025-01-2278212Actual
1620100.002022-05-247816Budget
33520178.452024-10-2378113Actual
27807238.002024-05-2378612Actual
1750418.842023-07-2478612Actual
38860231.392025-03-247828Actual
32336192.252024-09-2278612Actual
11808168.002023-02-217836Actual

Generated 2025-05-23 06:30:37.255 UTC