[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11163100.002023-01-217868Budget
36793127.362025-01-2178611Actual
16621124.002023-07-237873Actual
34172279.002024-11-227867Actual
8822200.002022-11-237818Budget
4378100.002022-07-237828Budget
25230435.942024-03-227818Actual
34878118.002024-12-217873Actual
36323109.002025-01-217846Actual
2203653.002023-12-217856Actual
2437347.572024-02-2078311Actual
33791304.002024-11-227864Actual

Generated 2025-05-22 09:39:38.156 UTC