[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1215100.002022-12-187863Budget
8073280.002023-06-207814Budget
3129177.002023-01-187867Actual
1440411.402023-11-1778112Actual
1841761.402024-03-1978611Actual
3100559.272025-03-1978211Actual
34729181.962025-06-1978613Actual
36652225.232025-08-1878111Actual
2139068.852024-06-1978311Actual
2141766.722024-06-1978411Actual
5082149.002023-03-207836Actual
181258.002022-12-187856Actual

Generated 2025-12-17 10:36:02.672 UTC