[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32421266.172024-09-2078213Actual
1951280.002022-05-227817Budget
25292223.812024-03-217868Actual
6253129.002022-09-217846Actual
2836173.002022-06-227836Actual
2201090.002023-12-207846Actual
629980.002022-09-217856Budget
38121148.622025-02-1978113Actual
3861153.002022-07-227816Actual
28074110.002024-06-217873Actual
37241330.002025-02-197864Actual
181170.002022-05-227856Budget

Generated 2025-05-22 01:30:50.252 UTC