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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3583288.002023-02-167814Actual
2000554.002024-05-187856Actual
2354815.652024-08-1678612Actual
742260.002023-05-197856Budget
2777452.892024-12-1678212Actual
9194280.002023-07-177814Budget
33014443.002025-05-187817Actual
11054200.002023-08-177818Budget
630066.002023-04-187856Actual
31059117.782025-03-1878411Actual
20983132.002024-06-187836Actual
5453200.002023-03-197818Budget

Generated 2025-12-16 14:55:29.726 UTC