[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11710100.002023-10-047816Budget
21837219.002024-08-037815Actual
278650.002023-02-047826Budget
2139188.962023-01-047828Actual
969325.332022-12-047818Actual
28342166.002025-02-037836Actual
8353165.002023-07-077816Actual
6358101.002023-05-067866Actual
2279151.002023-02-047813Actual
10371163.002023-09-047864Actual
30172225.822025-03-0578213Actual
20095292.002024-06-057817Actual

Generated 2026-01-04 01:53:45.368 UTC