[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278741.002022-06-237826Actual
19953123.002023-10-237836Actual
7619220.002022-10-237867Actual
1647212.462023-06-2378612Actual
3256100.002022-06-237828Budget
13598115.002023-04-227873Actual
36793127.362025-01-2178611Actual
840071.002022-11-237826Actual
25946219.002024-04-217865Actual
10586140.002023-01-217816Actual
34821269.002024-12-217863Actual
18565429.002023-09-227813Actual

Generated 2025-05-22 11:19:49.294 UTC