[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4905200.002022-08-217865Budget
36851120.972025-01-1978112Actual
18155354.122023-08-217818Actual
25258217.752024-03-207828Actual
35502188.002024-12-1978111Actual
12181308.662023-02-187818Actual
11490200.002023-02-187864Budget
2038962.462023-10-2178411Actual
4703303.002022-08-217814Actual
2653018.842024-04-1978511Actual
1641412.462023-06-2178112Actual
278741.002022-06-217826Actual

Generated 2025-05-21 02:36:59.569 UTC