[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138100.002022-12-197828Budget
19840161.002024-05-207865Actual
1838315.652024-03-2078511Actual
2092898.002024-06-207816Actual
15652160.002024-01-197864Actual
9936200.002023-07-197818Budget
3208200.002023-01-197818Budget
17715157.002024-03-207864Actual
6688100.002023-04-207868Budget
1887095.002024-04-197816Actual
3741950.002025-09-187826Actual
4437198.052023-02-187868Actual

Generated 2025-12-19 02:17:53.619 UTC