[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28427117.002025-01-217866Actual
8743200.002023-06-247867Budget
35502188.002025-07-2278111Actual
2831443.002025-01-217826Actual
7560280.002023-05-247817Budget
1897752.002024-04-227856Actual
233892.002023-01-227863Actual
7152200.002023-05-247865Budget
3014590.732025-02-2078113Actual
29441130.002025-02-207816Actual
13419228.362023-10-227868Actual
32631503.002025-05-237814Actual

Generated 2025-12-21 23:07:13.798 UTC