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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16640.002022-12-057873Budget
1686236.002024-03-067826Actual
1794769.002024-04-067846Actual
9009145.002023-08-057813Actual
6252100.002023-05-077846Budget
34612231.612025-07-0778612Actual
7375100.002023-06-077846Budget
22219357.152024-08-047818Actual
16621124.002024-03-067873Actual
12180200.002023-10-057818Budget
29135398.002025-03-067813Actual
1717200.002023-01-057836Budget

Generated 2026-01-04 04:32:53.455 UTC