[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601200.002022-06-237815Budget
4330200.002022-07-237818Budget
1938843.312023-09-2278511Actual
17067208.002023-07-237867Actual
37473108.002025-02-207846Actual
2831443.002024-06-227826Actual
1583028.002023-06-237826Actual
34786423.002024-12-217813Actual
27275118.002024-05-227866Actual
2331677.362024-01-2178111Actual
36997225.822025-01-2178213Actual
5641200.002022-09-227813Budget

Generated 2025-05-22 13:59:53.998 UTC