[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87100.002022-11-217863Budget
30172225.822025-02-2078213Actual
30919345.032025-03-237868Actual
6109100.002023-04-237816Budget
36323109.002025-08-227846Actual
17681215.002024-03-237814Actual
746126.002022-11-217866Actual
969325.332022-11-217818Actual
11054200.002023-08-227818Budget
2555010.332024-10-2178112Actual
1542200.002022-12-227865Budget
28960193.322025-01-2178612Actual

Generated 2025-12-21 15:39:53.605 UTC