[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23966127.002024-02-197836Actual
25851219.002024-04-207864Actual
2278200.002022-06-227813Budget
1480255.002022-05-227815Actual
214280.002022-04-217814Budget
630066.002022-09-217856Actual
2440066.722024-02-1978411Actual
35821117.042024-12-2078113Actual
2156916.722023-11-2278612Actual
6108125.002022-09-217816Actual
2050810.332023-10-2278112Actual
22601392.002024-01-207813Actual

Generated 2025-05-22 01:47:47.092 UTC