[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5968200.002022-09-227815Budget
10684159.002023-01-217836Actual
742151.002022-10-237856Actual
24227210.182024-02-207828Actual
39095166.722025-03-2378611Actual
36851120.972025-01-2178112Actual
31890436.002024-09-217817Actual
3724194.002022-07-237815Actual
32421266.172024-09-2178213Actual
36997225.822025-01-2178213Actual
38271251.002025-03-237863Actual
20623398.002023-11-237813Actual

Generated 2025-05-22 22:16:28.972 UTC