[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 0  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301376.002024-08-247856Actual
20216229.872024-05-267828Actual
3900794.382025-10-2578311Actual
33996168.002025-06-267836Actual
9614100.002023-07-257846Budget
23605406.002024-09-237813Actual
2339100.002023-01-257863Budget
31059117.782025-03-2678411Actual
28639272.302025-01-247868Actual
34492186.932025-06-2678611Actual
12368200.002023-10-257813Budget
2203653.002024-07-247856Actual

Generated 2025-12-24 07:59:37.213 UTC