[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18685241.002023-10-177814Actual
25258217.752024-04-167828Actual
3687941.192025-02-1578212Actual
1479200.002022-06-177815Budget
38597163.002025-04-177836Actual
30764394.002024-09-167817Actual
2472759.002024-04-167873Actual
11710100.002023-03-177816Budget
22906102.002024-02-157816Actual
2337158.212024-02-1578311Actual
37178109.002025-03-177873Actual
13815116.002023-05-177816Actual

Generated 2025-06-16 03:49:12.358 UTC