[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6953278.002022-11-207814Actual
457790.002022-09-207863Budget
10731100.002023-02-187846Budget
30474321.002024-09-197815Actual
2839482.002024-07-207856Actual
3372896.002024-12-207873Actual
2331677.362024-02-1878111Actual
23196352.602024-02-187818Actual
17153163.212023-08-207828Actual
32957136.002024-11-197866Actual
7699279.872022-11-207818Actual
26742269.682024-05-1978213Actual

Generated 2025-06-19 08:17:24.277 UTC