[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 20   <  SKIP 121  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9719100.002023-01-147866Budget
25292223.812024-04-157868Actual
28287151.002024-07-167816Actual
3059468.002024-09-157826Actual
35972258.002025-02-147863Actual
14553285.002023-06-167863Actual
3602987.002025-02-147873Actual
33014443.002024-11-157817Actual
1765357.002023-09-167873Actual
3256100.002022-07-177828Budget
8681280.002022-12-177817Budget
34172279.002024-12-167867Actual

Generated 2025-06-15 06:25:02.535 UTC