[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425926.292023-04-2278211Actual
38271251.002025-03-237863Actual
9857200.002022-12-217867Budget
914636.002022-12-217873Actual
32631503.002024-10-227814Actual
2660200.002022-06-237865Budget
512983.002022-08-237846Actual
3372896.002024-11-227873Actual
20983132.002023-11-237836Actual
2100992.002023-11-237846Actual
2301376.002024-01-217856Actual
13232200.002023-03-237867Budget

Generated 2025-05-22 04:57:53.766 UTC