[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3634983.002025-02-157856Actual
3511955.002025-01-157826Actual
32244128.422024-10-1678611Actual
968200.002022-05-177818Budget
1620100.002022-06-177816Budget
19221198.052023-10-177868Actual
1717200.002022-06-177836Budget
2660200.002022-07-187865Budget
1384237.002023-05-177826Actual
3861153.002022-08-177816Actual
13419228.362023-04-177868Actual
33636401.002024-12-177813Actual

Generated 2025-06-16 23:17:58.186 UTC