[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8602100.002023-06-217866Budget
37392139.002025-09-187816Actual
18600238.002024-04-197863Actual
10046100.002023-07-197868Budget
27332426.002024-12-187817Actual
3396849.002025-06-207826Actual
29522102.002025-02-177846Actual
1873100.002022-12-197866Budget
2650358.212024-11-1778411Actual
1927998.632024-04-1978111Actual
26200.002022-11-187813Budget
9470200.002023-07-197816Budget

Generated 2025-12-18 12:02:25.496 UTC