[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
802442.002022-12-177873Actual
13720224.002023-05-167815Actual
1479200.002022-06-167815Budget
30622147.002024-09-157836Actual
9797280.002023-01-147817Budget
32631503.002024-11-157814Actual
27425537.452024-06-157818Actual
27600147.572024-06-1578311Actual
16621124.002023-08-167873Actual
2446196.512024-03-1578611Actual
3862392.002025-04-167846Actual
1933428.422023-10-1678311Actual

Generated 2025-06-15 09:34:06.489 UTC