[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4252200.002023-02-177867Budget
20983132.002024-06-197836Actual
4844229.002023-03-207815Actual
15497426.002024-01-187813Actual
2203653.002024-07-177856Actual
5373200.002023-03-207867Budget
3582280.002023-02-177814Budget
31032140.122025-03-1978311Actual
30025147.572025-02-1678112Actual
39300271.432025-10-1878213Actual
28287151.002025-01-177816Actual
7328200.002023-05-207836Budget

Generated 2025-12-17 16:34:56.149 UTC