[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39034146.512025-03-2378411Actual
54450.002022-04-227826Budget
9471159.002022-12-217816Actual
2195641.002023-12-217826Actual
28697206.082024-06-2278111Actual
15617218.002023-06-237814Actual
1490474.002023-05-237846Actual
10185101.002023-01-217863Actual
727879.002022-10-237826Actual
1558978.002023-06-237873Actual
2393825.002024-02-207826Actual
1243090.002023-03-237863Budget

Generated 2025-05-22 15:32:56.717 UTC