[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966160.002022-12-217856Budget
2339865.652024-01-2178411Actual
10684159.002023-01-217836Actual
1583028.002023-06-237826Actual
2659224.002022-06-237865Actual
39153155.022025-03-2378112Actual
32394185.472024-09-2178113Actual
25292223.812024-03-227868Actual
15803113.002023-06-237816Actual
18565429.002023-09-227813Actual
2000554.002023-10-237856Actual
11429294.002023-02-207814Actual

Generated 2025-05-22 17:57:23.682 UTC