[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2560912.462024-04-1578612Actual
3957200.002022-08-167836Budget
9568200.002023-01-147836Budget
24635398.002024-04-157813Actual
28102503.002024-07-167814Actual
2369759.002024-03-157873Actual
2239358.212024-01-1478311Actual
11103181.392023-02-147828Actual
21837219.002024-01-147815Actual
802442.002022-12-177873Actual
3561130.552025-01-1478511Actual
3583288.002022-08-167814Actual

Generated 2025-06-15 05:00:15.452 UTC