[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8681280.002022-11-237817Budget
26200.002022-04-227813Budget
19840161.002023-10-237865Actual
37447155.002025-02-207836Actual
16093378.362023-06-237818Actual
3284443.002024-10-227826Actual
3129177.002022-06-237867Actual
24141232.002024-02-207867Actual
356210.002022-04-227815Actual
19805208.002023-10-237815Actual
1629561.402023-06-2378411Actual
2494096.002024-03-227816Actual

Generated 2025-05-23 00:58:19.811 UTC