[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13420100.002023-11-057868Budget
12101177.002023-10-057867Actual
11808168.002023-10-057836Actual
2339100.002023-02-057863Budget
503270.002023-04-077826Budget
38597163.002025-11-057836Actual
1620100.002023-01-057816Budget
570397.002023-05-077863Actual
18155354.122024-04-067818Actual
11632200.002023-10-057865Budget
16121199.572024-02-057828Actual
1440411.402023-12-0578112Actual

Generated 2026-01-04 04:31:45.637 UTC