[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16975106.002023-08-177866Actual
5500100.002022-09-177828Budget
37883142.252025-03-1778411Actual
24847175.002024-04-167815Actual
968200.002022-05-177818Budget
166965.002022-06-177826Actual
2440066.722024-03-1678411Actual
1018490.002023-02-157863Budget
1175885.002023-03-177826Actual
31059117.782024-09-1678411Actual
1440411.402023-05-1778112Actual
19101278.002023-10-177867Actual

Generated 2025-06-16 15:34:41.960 UTC