[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493064.002023-12-207856Actual
11163100.002023-08-207868Budget
26867299.002024-12-197863Actual
3328196.512025-05-2178311Actual
405180.002023-02-197856Budget
3782200.002023-02-197865Budget
17921136.002024-03-217836Actual
28287151.002025-01-197816Actual
1156200.002022-12-207813Budget
3316100.002023-01-207868Budget
1620100.002022-12-207816Budget
32184127.362025-04-2078411Actual

Generated 2025-12-19 09:55:36.260 UTC