[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214280.002022-11-217814Budget
2139188.962022-12-227828Actual
6205168.002023-04-237836Actual
37943152.892025-09-2178611Actual
353553.002023-02-217873Actual
2989100.002023-01-227866Budget
37121302.002025-09-217863Actual
35324339.002025-07-227867Actual
17032302.002024-02-217817Actual
33671263.002025-06-237863Actual
2656465.652024-11-2078611Actual
1620100.002022-12-227816Budget

Generated 2025-12-22 03:06:57.705 UTC