[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31387428.002024-09-217813Actual
1827480.552023-08-2378111Actual
966160.002022-12-217856Budget
2988146.002022-06-237866Actual
11055355.632023-01-217818Actual
174738.212023-07-2378212Actual
8450169.002022-11-237836Actual
1026248.002023-01-217873Actual
2440066.722024-02-2078411Actual
38682132.002025-03-237866Actual
2987960.332024-07-2278211Actual
578054.002022-09-227873Actual

Generated 2025-05-22 05:22:42.542 UTC