[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5373200.002022-08-257867Budget
34786423.002024-12-237813Actual
3177493.002024-09-237846Actual
2872566.722024-06-2478211Actual
16835124.002023-07-257816Actual
6827114.002022-10-257863Actual
1434664.592023-04-2478611Actual
28102503.002024-06-247814Actual
34941338.002024-12-237864Actual
11242200.002023-02-227813Budget
9985232.902022-12-237828Actual
37801170.982025-02-2278111Actual

Generated 2025-05-24 05:48:58.241 UTC