[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23224188.962024-02-177828Actual
641104.002022-05-197846Actual
37743335.942025-03-197868Actual
1340280.002022-06-197814Budget
15803113.002023-07-207816Actual
39300271.432025-04-1978213Actual
1526124.162023-06-1978211Actual
28960193.322024-07-1978612Actual
20658247.002023-12-207863Actual
3957200.002022-08-197836Budget
11807200.002023-03-197836Budget
32759311.002024-11-187865Actual

Generated 2025-06-18 14:36:07.623 UTC