[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8352200.002022-12-217816Budget
12180200.002023-03-207818Budget
30885251.092024-09-197828Actual
17561424.002023-09-207813Actual
2144417.782023-12-2178511Actual
16000309.002023-07-217817Actual
2195641.002024-01-187826Actual
22906102.002024-02-187816Actual
2334453.952024-02-1878211Actual
3802936.932025-03-2078212Actual
1873100.002022-06-207866Budget
29290279.002024-08-197864Actual

Generated 2025-06-19 08:28:01.318 UTC