[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11102100.002023-02-207828Budget
9718114.002023-01-207866Actual
38148183.712025-03-2278213Actual
13870106.002023-05-227836Actual
27332426.002024-06-217817Actual
36707111.402025-02-2078311Actual
25172248.002024-04-217867Actual
37206479.002025-03-227814Actual
1641412.462023-07-2378112Actual
1850818.842023-09-2278612Actual
28017278.002024-07-227863Actual
7328200.002022-11-227836Budget

Generated 2025-06-21 07:11:24.382 UTC