[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 0  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37856140.122025-03-1578311Actual
517680.002022-09-157856Budget
38832522.302025-04-157818Actual
1765357.002023-09-157873Actual
3315193.512022-07-167868Actual
22247191.992024-01-137828Actual
6500202.002022-10-157867Actual
12556282.002023-04-157814Actual
10046100.002023-01-137868Budget
23853184.002024-03-147865Actual
241640.002022-07-167873Budget
54450.002022-05-157826Budget

Generated 2025-06-15 01:18:33.684 UTC