[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578054.002023-04-267873Actual
1175960.002023-09-247826Budget
14049255.002023-11-247867Actual
3583288.002023-02-247814Actual
10371163.002023-08-257864Actual
10450214.002023-08-257815Actual
5234100.002023-03-277866Budget
15803113.002024-01-257816Actual
34612231.612025-06-2678612Actual
21215446.542024-06-267818Actual
3059468.002025-03-267826Actual
27892287.222024-12-2478213Actual

Generated 2025-12-24 07:18:19.286 UTC