[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 20   <  SKIP 3  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5968200.002022-10-057815Budget
21779131.002024-01-037864Actual
19685118.002023-11-057873Actual
25292223.812024-04-047868Actual
25911252.002024-05-047815Actual
38449301.002025-04-057815Actual
36707111.402025-02-0378311Actual
241746.002022-07-067873Actual
7374117.002022-11-057846Actual
2192996.002024-01-037816Actual
16093378.362023-07-067818Actual
3860100.002022-08-057816Budget

Generated 2025-06-04 08:55:26.580 UTC