[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13539289.002023-11-217863Actual
747100.002022-11-217866Budget
12698200.002023-10-227815Budget
38179308.282025-09-2178613Actual
1933428.422024-04-2278311Actual
5082149.002023-03-247836Actual
2660200.002023-01-227865Budget
28074110.002025-01-217873Actual
28519289.002025-01-217867Actual
34258328.362025-06-237828Actual
4252200.002023-02-217867Budget
1392265.002023-11-217856Actual

Generated 2025-12-21 09:16:11.366 UTC