[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23258198.052024-01-217868Actual
30474321.002024-08-227815Actual
9068100.002022-12-217863Budget
9718114.002022-12-217866Actual
37392139.002025-02-207816Actual
30204197.752024-07-2278613Actual
3372896.002024-11-227873Actual
39215238.002025-03-2378612Actual
14730219.002023-05-237815Actual
12290100.002023-02-207868Budget
21779131.002023-12-217864Actual
4113100.002022-07-237866Budget

Generated 2025-05-22 20:20:54.725 UTC