[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4004100.002022-08-177846Budget
7887141.002022-12-187813Actual
39215238.002025-04-1778612Actual
27190155.002024-06-167836Actual
914740.002023-01-157873Budget
11491208.002023-03-177864Actual
29045285.472024-07-1778213Actual
35821117.042025-01-1578113Actual
2092898.002023-12-187816Actual
10450214.002023-02-157815Actual
29851206.082024-08-1678111Actual
9334204.002023-01-157815Actual

Generated 2025-06-16 09:46:32.887 UTC