[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31213226.302024-09-1578612Actual
2293332.002024-02-147826Actual
5829280.002022-10-167814Budget
30025147.572024-08-1578112Actual
8871172.302022-12-177828Actual
195068.212023-10-1678212Actual
1175960.002023-03-167826Budget
2644953.952024-05-1578211Actual
12368200.002023-04-167813Budget
12983128.002023-04-167846Actual
31693141.002024-10-157816Actual
6108125.002022-10-167816Actual

Generated 2025-06-15 13:18:57.087 UTC