[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239358.212023-12-2078311Actual
640100.002022-04-217846Budget
17681215.002023-08-227814Actual
174738.212023-07-2278212Actual
16621124.002023-07-227873Actual
20870203.002023-11-227865Actual
32603134.002024-10-217873Actual
2600676.002024-04-207816Actual
37943152.892025-02-1978611Actual
10836100.002023-01-207866Budget
29906134.802024-07-2178311Actual
6109100.002022-09-217816Budget

Generated 2025-05-21 20:55:38.791 UTC