[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7699279.872023-05-227818Actual
278650.002023-01-207826Budget
9009145.002023-07-207813Actual
2611353.002024-11-187856Actual
1735427.362024-02-1978511Actual
37178109.002025-09-197873Actual
7747100.002023-05-227828Budget
29078195.992025-01-1978613Actual
19805208.002024-05-217815Actual
29731525.332025-02-187818Actual
11054200.002023-08-207818Budget
35502188.002025-07-2078111Actual

Generated 2025-12-19 04:25:29.797 UTC