[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15710176.002023-07-167815Actual
31271129.322024-09-1478113Actual
6826100.002022-11-157863Budget
2882100.002022-07-167846Budget
6767172.002022-11-157813Actual
2434637.992024-03-1478211Actual
9470200.002023-01-137816Budget
9392200.002023-01-137865Budget
23640229.002024-03-147863Actual
25258217.752024-04-147828Actual
630066.002022-10-157856Actual
181258.002022-06-157856Actual

Generated 2025-06-14 22:57:22.465 UTC