[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37392139.002025-03-197816Actual
17561424.002023-09-197813Actual
2757379.482024-06-1878211Actual
12228100.002023-03-197828Budget
22848170.002024-02-177865Actual
2139188.962022-06-197828Actual
9068100.002023-01-177863Budget
129329.002022-06-197873Actual
2440066.722024-03-1878411Actual
12040200.002023-03-197817Budget
33996168.002024-12-197836Actual
36734103.952025-02-1778411Actual

Generated 2025-06-18 23:04:00.645 UTC