[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12040200.002023-03-177817Budget
21277210.182023-12-187868Actual
3668085.872025-02-1578211Actual
20743247.002023-12-187814Actual
22961128.002024-02-157836Actual
38449301.002025-04-177815Actual
14137172.302023-05-177828Actual
181170.002022-06-177856Budget
17596285.002023-09-177863Actual
29933123.102024-08-1678411Actual
2233894.382024-01-1578111Actual
21065106.002023-12-187866Actual

Generated 2025-06-16 12:50:48.309 UTC