[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35502188.002024-12-2178111Actual
22161263.002023-12-217867Actual
465450.002022-08-237873Budget
27453348.062024-05-227828Actual
31982551.092024-09-217818Actual
21837219.002023-12-217815Actual
7887141.002022-11-237813Actual
3064889.002024-08-227846Actual
144317.142023-04-2278212Actual
2133576.292023-11-2378111Actual
2504744.002024-03-227856Actual
32184127.362024-09-2178411Actual

Generated 2025-05-22 13:00:10.435 UTC