[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
640100.002022-05-217846Budget
23046105.002024-02-197866Actual
3918184.802025-04-2178212Actual
15497426.002023-07-227813Actual
2195641.002024-01-197826Actual
20130203.002023-11-217867Actual
2090200.002022-06-217818Budget
86113.002022-05-217863Actual
1938843.312023-10-2178511Actual
1732768.852023-08-2178411Actual
39095166.722025-04-2178611Actual
2442722.042024-03-2078511Actual

Generated 2025-06-20 11:28:12.831 UTC