[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
854360.002023-06-197856Budget
28779116.722025-01-1678411Actual
6499200.002023-04-187867Budget
24260270.782024-09-157868Actual
2071574.002024-06-187873Actual
3330891.192025-05-1878411Actual
1624115.652024-01-1778211Actual
15175205.632023-12-177868Actual
6627172.302023-04-187828Actual
1485046.002023-12-177826Actual
28368103.002025-01-167846Actual
2050810.332024-05-1878112Actual

Generated 2025-12-16 14:39:48.927 UTC