[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9984100.002023-01-177828Budget
37086435.002025-03-197813Actual
15141181.392023-06-197828Actual
24260270.782024-03-187868Actual
1138130.002023-03-197873Actual
38952193.322025-04-1978111Actual
3256100.002022-07-207828Budget
22961128.002024-02-177836Actual
27135127.002024-06-187816Actual
1534991.192023-06-1978611Actual
18685241.002023-10-197814Actual
12369144.002023-04-197813Actual

Generated 2025-06-18 08:14:08.478 UTC