[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7481100.002023-05-257866Budget
615670.002023-04-247826Budget
1952232.002022-12-237817Actual
68871.002022-11-227856Actual
26200.002022-11-227813Budget
3602987.002025-08-237873Actual
9798263.002023-07-237817Actual
6767172.002023-05-257813Actual
7151188.002023-05-257865Actual
2659224.002023-01-237865Actual
8603129.002023-06-257866Actual
4252200.002023-02-227867Budget

Generated 2025-12-22 11:23:24.304 UTC