[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31271129.322025-03-2178113Actual
13232200.002023-10-207867Budget
36652225.232025-08-2078111Actual
7619220.002023-05-227867Actual
8073280.002023-06-227814Budget
2401874.002024-09-187856Actual
3404878.002025-06-217856Actual
3861153.002023-02-197816Actual
465554.002023-03-227873Actual
27487252.602024-12-197868Actual
22219357.152024-07-197818Actual
28484454.002025-01-197817Actual

Generated 2025-12-19 06:46:47.415 UTC