[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28229302.002024-06-217865Actual
19713245.002023-10-227814Actual
13169210.002023-03-227817Actual
5128100.002022-08-227846Budget
16684151.002023-07-227864Actual
27332426.002024-05-217817Actual
35702160.342024-12-2078112Actual
13720224.002023-04-217815Actual
38739424.002025-03-227817Actual
2555010.332024-03-2178112Actual
6206200.002022-09-217836Budget
6767172.002022-10-227813Actual

Generated 2025-05-22 00:47:51.376 UTC