[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1016100.002022-05-207828Budget
26924113.002024-06-197873Actual
26775203.012024-05-1978613Actual
29078195.992024-07-2078613Actual
2614670.002024-05-197866Actual
36149353.002025-02-187815Actual
2757379.482024-06-1978211Actual
13504389.002023-05-207813Actual
28102503.002024-07-207814Actual
4985131.002022-09-207816Actual
6767172.002022-11-207813Actual
1626848.632023-07-2178311Actual

Generated 2025-06-19 05:28:04.001 UTC