[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9984100.002023-07-237828Budget
854490.002023-06-257856Actual
2437347.572024-09-2178311Actual
31890436.002025-04-237817Actual
14137172.302023-11-227828Actual
7152200.002023-05-257865Budget
16121199.572024-01-237828Actual
3898092.252025-10-2378211Actual
18565429.002024-04-237813Actual
13539289.002023-11-227863Actual
25172248.002024-10-227867Actual
31833113.002025-04-237866Actual

Generated 2025-12-22 10:25:46.571 UTC