[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22721228.002024-01-217814Actual
37121302.002025-02-207863Actual
1340280.002022-05-237814Budget
23760180.002024-02-207864Actual
4843200.002022-08-237815Budget
31387428.002024-09-217813Actual
18812204.002023-09-227865Actual
5235128.002022-08-237866Actual
34404129.482024-11-2278311Actual
512983.002022-08-237846Actual
356210.002022-04-227815Actual
86113.002022-04-227863Actual

Generated 2025-05-22 07:28:46.635 UTC