[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1075163.212022-04-227868Actual
3687941.192025-01-2178212Actual
10975200.002023-01-217867Budget
20658247.002023-11-237863Actual
28427117.002024-06-227866Actual
4378100.002022-07-237828Budget
747100.002022-04-227866Budget
2537824.162024-03-2278211Actual
12759200.002023-03-237865Budget
39273160.902025-03-2378113Actual
8682214.002022-11-237817Actual
12369144.002023-03-237813Actual

Generated 2025-05-22 05:37:19.760 UTC