[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12697244.002023-04-177815Actual
9857200.002023-01-157867Budget
20188395.032023-11-177818Actual
34670199.502024-12-1778113Actual
9334204.002023-01-157815Actual
593200.002022-05-177836Budget
13170200.002023-04-177817Budget
181170.002022-06-177856Budget
3602987.002025-02-157873Actual
4113100.002022-08-177866Budget
1951280.002022-06-177817Budget
5888200.002022-10-177864Budget

Generated 2025-06-16 09:36:30.662 UTC