[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765357.002023-08-247873Actual
29441130.002024-07-237816Actual
17187220.782023-07-247868Actual
16742216.002023-07-247815Actual
747100.002022-04-237866Budget
1541162.002022-05-247865Actual
181258.002022-05-247856Actual
2988146.002022-06-247866Actual
34022104.002024-11-237846Actual
2647660.332024-04-2278311Actual
38121148.622025-02-2178113Actual
15175205.632023-05-247868Actual

Generated 2025-05-23 07:42:09.384 UTC