[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865768.002023-09-177873Actual
3292462.002024-10-177856Actual
1077880.002023-01-167856Budget
24260270.782024-02-157868Actual
37743335.942025-02-157868Actual
18685241.002023-09-177814Actual
4112150.002022-07-187866Actual
3005348.632024-07-1778212Actual
1250840.002023-03-187873Budget
1341277.002022-05-187814Actual
10683200.002023-01-167836Budget
1632227.362023-06-1878511Actual

Generated 2025-05-17 22:34:33.219 UTC