[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591069.002023-07-177856Actual
7091200.002022-11-167815Budget
29441130.002024-08-157816Actual
29759270.782024-08-157828Actual
205357.142023-11-1678212Actual
3330891.192024-11-1578411Actual
2457814.592024-03-1578612Actual
12698200.002023-04-167815Budget
28752110.342024-07-1678311Actual
914636.002023-01-147873Actual
465554.002022-09-167873Actual
6499200.002022-10-167867Budget

Generated 2025-06-15 03:13:14.614 UTC