[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10683200.002023-02-187836Budget
888200.002022-05-207867Budget
35584109.272025-01-1878411Actual
31422266.002024-10-197863Actual
24755253.002024-04-197814Actual
33791304.002024-12-207864Actual
38391284.002025-04-207864Actual
3068274.002022-07-217817Actual
840071.002022-12-217826Actual
465554.002022-09-207873Actual
33671263.002024-12-207863Actual
12839135.002023-04-207816Actual

Generated 2025-06-19 15:01:09.937 UTC