[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2660200.002023-01-227865Budget
23224188.962024-08-217828Actual
1303094.002023-10-227856Actual
36474338.002025-08-227867Actual
8822200.002023-06-247818Budget
12982100.002023-10-227846Budget
3864985.002025-10-227856Actual
1392265.002023-11-217856Actual
2337158.212024-08-2178311Actual
3645200.002023-02-217864Budget
4438100.002023-02-217868Budget
2041643.312024-05-2378511Actual

Generated 2025-12-21 22:51:24.541 UTC