[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25137326.002024-04-177817Actual
390870.002022-08-187826Budget
390980.002022-08-187826Actual
35881204.762025-01-1678613Actual
1838315.652023-09-1878511Actual
35702160.342025-01-1678112Actual
24141232.002024-03-177867Actual
7480105.002022-11-187866Actual
164417.142023-07-1978212Actual
34431115.652024-12-1878411Actual
28427117.002024-07-187866Actual
3129177.002022-07-197867Actual

Generated 2025-06-17 03:46:25.641 UTC