[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966160.002022-12-207856Budget
1461063.002023-05-227873Actual
9069105.002022-12-207863Actual
727879.002022-10-227826Actual
38449301.002025-03-227815Actual
13598115.002023-04-217873Actual
10508200.002023-01-207865Budget
20836201.002023-11-227815Actual
14823104.002023-05-227816Actual
30381480.002024-08-217814Actual
36594275.332025-01-207868Actual
28519289.002024-06-217867Actual

Generated 2025-05-22 02:38:04.067 UTC