[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8073280.002022-12-207814Budget
37473108.002025-03-197846Actual
36652225.232025-02-1778111Actual
8603129.002022-12-207866Actual
2777452.892024-06-1878212Actual
1620100.002022-06-197816Budget
13504389.002023-05-197813Actual
3059468.002024-09-187826Actual
13955102.002023-05-197866Actual
17596285.002023-09-197863Actual
630066.002022-10-197856Actual
24260270.782024-03-187868Actual

Generated 2025-06-18 18:54:20.579 UTC