[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15020322.002023-05-237817Actual
27545203.952024-05-2278111Actual
457790.002022-08-237863Budget
174468.212023-07-2378112Actual
2091316.242022-05-237818Actual
5640140.002022-09-227813Actual
2545936.932024-03-2278511Actual
355200.002022-04-227815Budget
2757379.482024-05-2278211Actual
25946219.002024-04-217865Actual
30885251.092024-08-227828Actual
34431115.652024-11-2278411Actual

Generated 2025-05-23 01:19:07.414 UTC