[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36297168.002025-02-137836Actual
37589412.002025-03-157817Actual
36323109.002025-02-137846Actual
1764100.002022-06-157846Budget
22601392.002024-02-137813Actual
38860231.392025-04-157828Actual
38542136.002025-04-157816Actual
914740.002023-01-137873Budget
3782200.002022-08-157865Budget
35444316.242025-01-137868Actual
6626100.002022-10-157828Budget
19628278.002023-11-157863Actual

Generated 2025-06-15 01:18:44.772 UTC