[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28605279.872024-07-157828Actual
1026340.002023-02-137873Budget
2543245.442024-04-1478411Actual
23224188.962024-02-137828Actual
961593.002023-01-137846Actual
30977190.122024-09-1478111Actual
3316100.002022-07-167868Budget
3519962.002025-01-137856Actual
1341277.002022-06-157814Actual
2614670.002024-05-147866Actual
1077880.002023-02-137856Budget
2601200.002022-07-167815Budget

Generated 2025-06-14 15:40:19.764 UTC