[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7091200.002022-11-207815Budget
38484314.002025-04-207865Actual
1288655.002023-04-207826Actual
2611353.002024-05-197856Actual
6500202.002022-10-207867Actual
34492186.932024-12-2078611Actual
465554.002022-09-207873Actual
29441130.002024-08-197816Actual
21277210.182023-12-217868Actual
18062296.002023-09-207817Actual
22721228.002024-02-187814Actual
38063245.442025-03-2078612Actual

Generated 2025-06-19 23:16:19.169 UTC