[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28229302.002024-07-037865Actual
32336192.252024-10-0278612Actual
18600238.002023-10-037863Actual
16890129.002023-08-037836Actual
33636401.002024-12-037813Actual
13359100.002023-04-037828Budget
19159461.702023-10-037818Actual
31330199.502024-09-0278613Actual
19747138.002023-11-037864Actual
3316100.002022-07-047868Budget
36242155.002025-02-017816Actual
415178.002022-05-037865Actual

Generated 2025-06-02 20:54:53.947 UTC