[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2739127.002022-07-177816Actual
7619220.002022-11-167867Actual
36297168.002025-02-147836Actual
68770.002022-05-167856Budget
34492186.932024-12-1678611Actual
7807100.002022-11-167868Budget
38860231.392025-04-167828Actual
23046105.002024-02-147866Actual
1930729.482023-10-1678211Actual
6109100.002022-10-167816Budget
32044314.722024-10-157868Actual
35881204.762025-01-1478613Actual

Generated 2025-06-16 02:41:45.618 UTC