[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9068100.002023-07-187863Budget
353450.002023-02-177873Budget
23046105.002024-08-177866Actual
8743200.002023-06-207867Budget
2446196.512024-09-1678611Actual
17715157.002024-03-197864Actual
27216116.002024-12-177846Actual
1175885.002023-09-177826Actual
9008100.002023-07-187813Budget
1541162.002022-12-187865Actual
7480105.002023-05-207866Actual
29383294.002025-02-167865Actual

Generated 2025-12-18 00:07:22.135 UTC