[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5561100.002023-03-207868Budget
2660200.002023-01-187865Budget
727980.002023-05-207826Budget
10836100.002023-08-187866Budget
16121199.572024-01-187828Actual
1389687.002023-11-177846Actual
24789132.002024-10-177864Actual
2954870.002025-02-167856Actual
25816316.002024-11-167814Actual
32817153.002025-05-197816Actual
30025147.572025-02-1678112Actual
8273178.002023-06-207865Actual

Generated 2025-12-17 18:21:13.888 UTC