[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764100.002022-12-257846Budget
14823104.002023-12-257816Actual
16649261.002024-02-247814Actual
35410273.812025-07-257828Actual
2836173.002023-01-257836Actual
34670199.502025-06-2678113Actual
21984128.002024-07-247836Actual
2457814.592024-09-2378612Actual
2440066.722024-09-2378411Actual
7808141.992023-05-277868Actual
3100559.272025-03-2678211Actual
1540710.332023-12-2578112Actual

Generated 2025-12-24 06:42:44.070 UTC