[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34349231.612024-11-2278111Actual
13955102.002023-04-227866Actual
20870203.002023-11-237865Actual
32244128.422024-09-2178611Actual
827280.002022-04-227817Budget
195068.212023-09-2278212Actual
517580.002022-08-237856Actual
181258.002022-05-237856Actual
3906124.162025-03-2378511Actual
19713245.002023-10-237814Actual
457790.002022-08-237863Budget
35530100.762024-12-2178211Actual

Generated 2025-05-23 02:52:43.867 UTC