[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1063460.002023-02-137826Budget
181170.002022-06-157856Budget
2144417.782023-12-1678511Actual
570397.002022-10-157863Actual
24141232.002024-03-147867Actual
1930729.482023-10-1578211Actual
24755253.002024-04-147814Actual
2279151.002022-07-167813Actual
11631218.002023-03-157865Actual
4844229.002022-09-157815Actual
2437347.572024-03-1478311Actual
54450.002022-05-157826Budget

Generated 2025-06-14 12:31:08.539 UTC