[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742260.002023-05-207856Budget
8682214.002023-06-207817Actual
2600676.002024-11-167816Actual
2056618.842024-05-1978612Actual
19101278.002024-04-187867Actual
27807238.002024-12-1778612Actual
6578200.002023-04-197818Budget
31093153.952025-03-1978611Actual
2091316.242022-12-187818Actual
32631503.002025-05-197814Actual
969325.332022-11-177818Actual
22848170.002024-08-177865Actual

Generated 2025-12-17 20:45:47.397 UTC