[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8352200.002023-06-257816Budget
746126.002022-11-227866Actual
9333200.002023-07-237815Budget
21837219.002024-07-227815Actual
1841761.402024-03-2478611Actual
355200.002022-11-227815Budget
1461063.002023-12-237873Actual
36242155.002025-08-237816Actual
32130101.822025-04-2378211Actual
951968.002023-07-237826Actual
12618214.002023-10-237864Actual
19594388.002024-05-247813Actual

Generated 2025-12-22 09:47:18.245 UTC