[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918184.802025-03-2178212Actual
1392265.002023-04-207856Actual
12557280.002023-03-217814Budget
35444316.242024-12-197868Actual
1794769.002023-08-217846Actual
12983128.002023-03-217846Actual
15710176.002023-06-217815Actual
9195290.002022-12-197814Actual
1431347.572023-04-2078411Actual
3315193.512022-06-217868Actual
1130290.002023-02-187863Budget
2660200.002022-06-217865Budget

Generated 2025-05-20 21:51:35.500 UTC