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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35584109.272025-01-1478411Actual
517680.002022-09-167856Budget
38449301.002025-04-167815Actual
2989100.002022-07-177866Budget
8682214.002022-12-177817Actual
20188395.032023-11-167818Actual
54561.002022-05-167826Actual
31982551.092024-10-157818Actual
1897752.002023-10-167856Actual
7092185.002022-11-167815Actual
34258328.362024-12-167828Actual
166965.002022-06-167826Actual

Generated 2025-06-15 14:05:34.830 UTC