[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1156200.002022-05-257813Budget
3404878.002024-11-247856Actual
1927998.632023-09-2478111Actual
3668085.872025-01-2378211Actual
9334204.002022-12-237815Actual
2739127.002022-06-257816Actual
1594391.002023-06-257866Actual
1732768.852023-07-2578411Actual
28639272.302024-06-247868Actual
1997981.002023-10-257846Actual
12229129.872023-02-227828Actual
2139188.962022-05-257828Actual

Generated 2025-05-24 05:53:58.064 UTC