[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8449200.002022-12-177836Budget
2537824.162024-04-1578211Actual
2777452.892024-06-1578212Actual
390980.002022-08-167826Actual
35938395.002025-02-147813Actual
11243173.002023-03-167813Actual
24107307.002024-03-157817Actual
2000554.002023-11-167856Actual
2342528.422024-02-1478511Actual
1288760.002023-04-167826Budget
1765357.002023-09-167873Actual
13358182.902023-04-167828Actual

Generated 2025-06-15 03:17:45.287 UTC