[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3957200.002023-02-177836Budget
2602224.002023-01-187815Actual
34821269.002025-07-187863Actual
23760180.002024-09-167864Actual
37473108.002025-09-177846Actual
2199196.542022-12-187868Actual
2201090.002024-07-177846Actual
1077785.002023-08-187856Actual
32724330.002025-05-197815Actual
31213226.302025-03-1978612Actual
3014590.732025-02-1678113Actual
35034249.002025-07-187865Actual

Generated 2025-12-18 00:52:06.756 UTC