[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5373200.002023-03-207867Budget
10371163.002023-08-187864Actual
27545203.952024-12-1778111Actual
35821117.042025-07-1878113Actual
32759311.002025-05-197865Actual
13815116.002023-11-177816Actual
9798263.002023-07-187817Actual
7481100.002023-05-207866Budget
11163100.002023-08-187868Budget
33996168.002025-06-197836Actual
1952232.002022-12-187817Actual
37589412.002025-09-177817Actual

Generated 2025-12-17 22:38:32.817 UTC