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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26742269.682024-11-1978213Actual
166850.002022-12-217826Budget
4379217.752023-02-207828Actual
32666323.002025-05-227864Actual
181170.002022-12-217856Budget
15745184.002024-01-217865Actual
35848210.032025-07-2178213Actual
465554.002023-03-237873Actual
24260270.782024-09-197868Actual
20249260.182024-05-227868Actual
27688146.512024-12-2078611Actual
27332426.002024-12-207817Actual

Generated 2025-12-20 21:15:28.592 UTC