[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27545203.952024-12-1778111Actual
26200.002022-11-177813Budget
6438200.002023-04-197817Budget
9985232.902023-07-187828Actual
2608767.002024-11-167846Actual
6579343.512023-04-197818Actual
1691683.002024-02-177846Actual
13232200.002023-10-187867Budget
36149353.002025-08-187815Actual
8871172.302023-06-207828Actual
2954870.002025-02-167856Actual
914740.002023-07-187873Budget

Generated 2025-12-17 19:30:08.453 UTC