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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2003891.002023-11-177866Actual
1953714.592023-10-1778612Actual
12982100.002023-04-177846Budget
29581127.002024-08-167866Actual
2496729.002024-04-167826Actual
54450.002022-05-177826Budget
2555010.332024-04-1678112Actual
1872107.002022-06-177866Actual
8681280.002022-12-187817Budget
12619200.002023-04-177864Budget
19221198.052023-10-177868Actual
26775203.012024-05-1678613Actual

Generated 2025-06-16 18:29:31.683 UTC