[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250840.002023-10-207873Budget
30025147.572025-02-1878112Actual
31151162.462025-03-2178112Actual
20130203.002024-05-217867Actual
36184254.002025-08-207865Actual
2716260.002024-12-197826Actual
828227.002022-11-197817Actual
3257152.602023-01-207828Actual
174468.212024-02-1978112Actual
29673314.002025-02-187867Actual
7151188.002023-05-227865Actual
3067471.002025-03-217856Actual

Generated 2025-12-19 07:53:21.324 UTC