[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353450.002023-02-177873Budget
1635656.082024-01-1878611Actual
15497426.002024-01-187813Actual
38271251.002025-10-187863Actual
3898092.252025-10-1878211Actual
3791025.232025-09-1778511Actual
25946219.002024-11-167865Actual
1392265.002023-11-177856Actual
10683200.002023-08-187836Budget
2342528.422024-08-1778511Actual
2369759.002024-09-167873Actual
2440066.722024-09-1678411Actual

Generated 2025-12-18 01:01:07.345 UTC