[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24260270.782024-03-197868Actual
12290100.002023-03-207868Budget
16777204.002023-08-207865Actual
5082149.002022-09-207836Actual
578054.002022-10-207873Actual
32872157.002024-11-197836Actual
33226218.852024-11-1978111Actual
3221151.822024-10-1978511Actual
2201090.002024-01-187846Actual
19747138.002023-11-207864Actual
6499200.002022-10-207867Budget
2653018.842024-05-1978511Actual

Generated 2025-06-19 13:50:04.557 UTC