[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 0  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20095292.002024-05-207817Actual
11855100.002023-09-187846Budget
1485046.002023-12-197826Actual
7092185.002023-05-217815Actual
10731100.002023-08-197846Budget
1789342.002024-03-207826Actual
17032302.002024-02-187817Actual
5235128.002023-03-217866Actual
32102186.932025-04-1978111Actual
19594388.002024-05-207813Actual
38356493.002025-10-197814Actual
29078195.992025-01-1878613Actual

Generated 2025-12-18 09:11:01.427 UTC