[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241640.002022-07-187873Budget
30087203.952024-08-1678612Actual
10916252.002023-02-157817Actual
12181308.662023-03-177818Actual
1157152.002022-06-177813Actual
28074110.002024-07-177873Actual
26300570.792024-05-167818Actual
951968.002023-01-157826Actual
2003891.002023-11-177866Actual
31151162.462024-09-1678112Actual
1461063.002023-06-177873Actual
2254419.912024-01-1578612Actual

Generated 2025-06-16 08:06:00.437 UTC