[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12368200.002023-03-237813Budget
8744195.002022-11-237867Actual
31271129.322024-08-2278113Actual
457691.002022-08-237863Actual
17773171.002023-08-237815Actual
1997981.002023-10-237846Actual
7946100.002022-11-237863Budget
18097202.002023-08-237867Actual
7747100.002022-10-237828Budget
3315193.512022-06-237868Actual
18600238.002023-09-227863Actual
35763245.442024-12-2178612Actual

Generated 2025-05-22 20:24:14.981 UTC