[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6952280.002023-05-207814Budget
9195290.002023-07-187814Actual
26240306.002024-11-167867Actual
2472759.002024-10-177873Actual
9718114.002023-07-187866Actual
2440066.722024-09-1678411Actual
38236424.002025-10-187813Actual
3906124.162025-10-1878511Actual
3372896.002025-06-197873Actual
36912179.492025-08-1878612Actual
3064889.002025-03-197846Actual
2141766.722024-06-1978411Actual

Generated 2025-12-18 02:26:34.320 UTC