[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5128100.002022-09-167846Budget
33106535.942024-11-157818Actual
3856968.002025-04-167826Actual
18777170.002023-10-167815Actual
9008100.002023-01-147813Budget
32102186.932024-10-1578111Actual
19747138.002023-11-167864Actual
11055355.632023-02-147818Actual
1076100.002022-05-167868Budget
22069102.002024-01-147866Actual
30509266.002024-09-157865Actual
16684151.002023-08-167864Actual

Generated 2025-06-15 08:44:34.293 UTC