[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138040.002023-02-167873Budget
11569200.002023-02-167815Budget
14672147.002023-05-197864Actual
30977190.122024-08-1878111Actual
26867299.002024-05-187863Actual
15497426.002023-06-197813Actual
13815116.002023-04-187816Actual
36323109.002025-01-177846Actual
2892644.382024-06-1878212Actual
1496392.002023-05-197866Actual
2095541.002023-11-197826Actual
2465303.002022-06-197814Actual

Generated 2025-05-18 14:03:55.508 UTC