[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1288760.002023-04-187826Budget
2136345.442023-12-1978211Actual
1850818.842023-09-1878612Actual
25851219.002024-05-177864Actual
14672147.002023-06-187864Actual
15020322.002023-06-187817Actual
29078195.992024-07-1878613Actual
6205168.002022-10-187836Actual
29496163.002024-08-177836Actual
30919345.032024-09-177868Actual
2091316.242022-06-187818Actual
34729181.962024-12-1878613Actual

Generated 2025-06-17 15:10:08.295 UTC