[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4438100.002022-07-247868Budget
25946219.002024-04-227865Actual
7747100.002022-10-247828Budget
16035265.002023-06-247867Actual
1717200.002022-05-247836Budget
32421266.172024-09-2278213Actual
570397.002022-09-237863Actual
26361276.842024-04-227868Actual
35821117.042024-12-2278113Actual
36793127.362025-01-2278611Actual
2578885.002024-04-227873Actual
35410273.812024-12-227828Actual

Generated 2025-05-23 11:42:11.143 UTC