[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4004100.002022-08-157846Budget
20870203.002023-12-167865Actual
19159461.702023-10-157818Actual
36652225.232025-02-1378111Actual
24882177.002024-04-147865Actual
1156200.002022-06-157813Budget
11960117.002023-03-157866Actual
11490200.002023-03-157864Budget
828227.002022-05-157817Actual
18155354.122023-09-157818Actual
2537824.162024-04-1478211Actual
3856968.002025-04-157826Actual

Generated 2025-06-14 12:24:50.856 UTC