[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274193.002022-11-177864Actual
29967140.122025-02-1678611Actual
2200100.002022-12-187868Budget
13091122.002023-10-187866Actual
31479107.002025-04-187873Actual
2660200.002023-01-187865Budget
15710176.002024-01-187815Actual
13090100.002023-10-187866Budget
5453200.002023-03-207818Budget
38063245.442025-09-1778612Actual
1735427.362024-02-1778511Actual
2442722.042024-09-1678511Actual

Generated 2025-12-17 22:33:21.549 UTC