[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626848.632023-07-2078311Actual
353450.002022-08-197873Budget
2095541.002023-12-207826Actual
36594275.332025-02-177868Actual
14765154.002023-06-197865Actual
23605406.002024-03-187813Actual
1936151.822023-10-1978411Actual
34022104.002024-12-197846Actual
241640.002022-07-207873Budget
12101177.002023-03-197867Actual
205357.142023-11-1978212Actual
215277.002022-05-197814Actual

Generated 2025-06-18 11:36:11.283 UTC