[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9719100.002023-07-167866Budget
29731525.332025-02-147818Actual
9255222.002023-07-167864Actual
746126.002022-11-157866Actual
34550140.122025-06-1778112Actual
68871.002022-11-157856Actual
3059468.002025-03-177826Actual
26952455.002024-12-157814Actual
6688100.002023-04-177868Budget
7092185.002023-05-187815Actual
34291258.662025-06-177868Actual
3644188.002023-02-157864Actual

Generated 2025-12-15 04:38:22.422 UTC