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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38739424.002025-04-227817Actual
415178.002022-05-227865Actual
14519358.002023-06-227813Actual
2738100.002022-07-237816Budget
1927998.632023-10-2278111Actual
25350102.892024-04-2178111Actual
20658247.002023-12-237863Actual
2199196.542022-06-227868Actual
4437198.052022-08-227868Actual
34137439.002024-12-227817Actual
19628278.002023-11-227863Actual
19685118.002023-11-227873Actual

Generated 2025-06-21 08:23:45.390 UTC