[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578150.002022-09-287873Budget
14171208.662023-04-287868Actual
2644953.952024-04-2778211Actual
27925290.732024-05-2878613Actual
3561130.552024-12-2778511Actual
1063562.002023-01-277826Actual
34550140.122024-11-2878112Actual
1523398.632023-05-2978111Actual
6626100.002022-09-287828Budget
35557110.342024-12-2778311Actual
27746169.912024-05-2878112Actual
594154.002022-04-287836Actual

Generated 2025-05-28 06:24:31.436 UTC