[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32044314.722024-09-207868Actual
32957136.002024-10-217866Actual
214280.002022-04-217814Budget
7620200.002022-10-227867Budget
24227210.182024-02-197828Actual
1389687.002023-04-217846Actual
35881204.762024-12-2078613Actual
18777170.002023-09-217815Actual
2351612.462024-01-2078112Actual
19953123.002023-10-227836Actual
24635398.002024-03-217813Actual
34550140.122024-11-2178112Actual

Generated 2025-05-22 02:27:04.439 UTC