[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28752110.342024-07-1778311Actual
5314200.002022-09-177817Budget
802540.002022-12-187873Budget
19747138.002023-11-177864Actual
17561424.002023-09-177813Actual
3257152.602022-07-187828Actual
36851120.972025-02-1578112Actual
129329.002022-06-177873Actual
23046105.002024-02-157866Actual
19713245.002023-11-177814Actual
24260270.782024-03-167868Actual
11303106.002023-03-177863Actual

Generated 2025-06-16 14:37:28.439 UTC