[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13420100.002023-10-197868Budget
3634983.002025-08-197856Actual
35763245.442025-07-1978612Actual
961593.002023-07-197846Actual
30353112.002025-03-207873Actual
1789342.002024-03-207826Actual
26328281.392024-11-177828Actual
3861153.002023-02-187816Actual
22721228.002024-08-187814Actual
1621399.702024-01-1978111Actual
14823104.002023-12-197816Actual
2091316.242022-12-197818Actual

Generated 2025-12-18 21:35:02.936 UTC