[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23258198.052024-02-167868Actual
34786423.002025-01-167813Actual
241640.002022-07-197873Budget
181170.002022-06-187856Budget
37473108.002025-03-187846Actual
1288655.002023-04-187826Actual
8273178.002022-12-197865Actual
8274200.002022-12-197865Budget
15020322.002023-06-187817Actual
13311200.002023-04-187818Budget
36912179.492025-02-1678612Actual
13955102.002023-05-187866Actual

Generated 2025-06-17 20:10:51.794 UTC