[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393825.002024-02-197826Actual
1480255.002022-05-227815Actual
1190159.002023-02-197856Actual
31833113.002024-09-207866Actual
30025147.572024-07-2178112Actual
2504744.002024-03-217856Actual
3284443.002024-10-217826Actual
8073280.002022-11-227814Budget
1479200.002022-05-227815Budget
34230520.792024-11-217818Actual
2011185.002022-05-227867Actual
9719100.002022-12-207866Budget

Generated 2025-05-21 07:50:04.393 UTC