[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12102200.002023-03-197867Budget
1490474.002023-06-197846Actual
1835650.762023-09-1978411Actual
7559280.002022-11-197817Actual
129329.002022-06-197873Actual
38832522.302025-04-197818Actual
3180078.002024-10-187856Actual
8822200.002022-12-207818Budget
14672147.002023-06-197864Actual
2003891.002023-11-197866Actual
32546251.002024-11-187863Actual
30764394.002024-09-187817Actual

Generated 2025-06-18 17:56:49.094 UTC