[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2011185.002022-06-177867Actual
35092127.002025-01-157816Actual
3177493.002024-10-167846Actual
966160.002023-01-157856Budget
32157115.652024-10-1678311Actual
14878123.002023-06-177836Actual
22636254.002024-02-157863Actual
355200.002022-05-177815Budget
31213226.302024-09-1678612Actual
2446196.512024-03-1678611Actual
15020322.002023-06-177817Actual
9391205.002023-01-157865Actual

Generated 2025-06-16 10:17:44.922 UTC