[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4437198.052022-08-177868Actual
2836173.002022-07-187836Actual
9391205.002023-01-157865Actual
13090100.002023-04-177866Budget
1288760.002023-04-177826Budget
3861153.002022-08-177816Actual
512983.002022-09-177846Actual
19805208.002023-11-177815Actual
12838100.002023-04-177816Budget
34786423.002025-01-157813Actual
1392265.002023-05-177856Actual
32157115.652024-10-1678311Actual

Generated 2025-06-16 22:45:41.651 UTC