[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30977190.122024-09-1778111Actual
25137326.002024-04-177817Actual
11632200.002023-03-187865Budget
12759200.002023-04-187865Budget
2091316.242022-06-187818Actual
7328200.002022-11-187836Budget
18097202.002023-09-187867Actual
802540.002022-12-197873Budget
7092185.002022-11-187815Actual
1389687.002023-05-187846Actual
4252200.002022-08-187867Budget
26952455.002024-06-177814Actual

Generated 2025-06-17 04:22:58.994 UTC