[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11960117.002023-02-217866Actual
7560280.002022-10-247817Budget
37392139.002025-02-217816Actual
2644953.952024-04-2278211Actual
17067208.002023-07-247867Actual
8450169.002022-11-247836Actual
11807200.002023-02-217836Budget
7480105.002022-10-247866Actual
11429294.002023-02-217814Actual
22126279.002023-12-227817Actual
28697206.082024-06-2378111Actual
31271129.322024-08-2378113Actual

Generated 2025-05-23 06:43:28.450 UTC