[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2354815.652024-01-2078612Actual
6359100.002022-09-217866Budget
12040200.002023-02-197817Budget
14878123.002023-05-227836Actual
1190159.002023-02-197856Actual
25292223.812024-03-217868Actual
12839135.002023-03-227816Actual
32666323.002024-10-217864Actual
10045204.122022-12-207868Actual
15652160.002023-06-227864Actual
629980.002022-09-217856Budget
20623398.002023-11-227813Actual

Generated 2025-05-22 02:33:01.972 UTC