[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9797280.002023-07-157817Budget
21660267.002024-07-147863Actual
1691683.002024-02-147846Actual
21837219.002024-07-147815Actual
1887095.002024-04-157816Actual
28342166.002025-01-147836Actual
12040200.002023-09-147817Budget
35584109.272025-07-1578411Actual
12102200.002023-09-147867Budget
34137439.002025-06-167817Actual
1017169.272022-11-147828Actual
14171208.662023-11-147868Actual

Generated 2025-12-14 13:54:41.467 UTC