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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3724194.002022-07-227815Actual
1250840.002023-03-227873Budget
5081200.002022-08-227836Budget
28605279.872024-06-217828Actual
2882100.002022-06-227846Budget
35034249.002024-12-207865Actual
26328281.392024-04-207828Actual
11054200.002023-01-207818Budget
33671263.002024-11-217863Actual
23138277.002024-01-207867Actual
36091335.002025-01-207864Actual
30857613.212024-08-217818Actual

Generated 2025-05-22 01:47:56.279 UTC