[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898092.252025-10-1978211Actual
39095166.722025-10-1978611Actual
1764100.002022-12-197846Budget
1130290.002023-09-187863Budget
2036229.482024-05-2078311Actual
3958149.002023-02-187836Actual
32394185.472025-04-1978113Actual
1691683.002024-02-187846Actual
11808168.002023-09-187836Actual
37473108.002025-09-187846Actual
2342528.422024-08-1878511Actual
3129177.002023-01-197867Actual

Generated 2025-12-19 03:39:38.186 UTC