[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7807100.002023-05-207868Budget
2399290.002024-09-167846Actual
31330199.502025-03-1978613Actual
1765120.002022-12-187846Actual
1835650.762024-03-1978411Actual
255779.272024-10-1778212Actual
28697206.082025-01-1778111Actual
37241330.002025-09-177864Actual
14765154.002023-12-187865Actual
1558978.002024-01-187873Actual
2011185.002022-12-187867Actual
1063460.002023-08-187826Budget

Generated 2025-12-17 05:05:35.926 UTC