[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243193.002023-04-157863Actual
31422266.002024-10-147863Actual
36652225.232025-02-1378111Actual
39300271.432025-04-1578213Actual
457790.002022-09-157863Budget
1288655.002023-04-157826Actual
3511955.002025-01-137826Actual
35821117.042025-01-1378113Actual
11632200.002023-03-157865Budget
9567168.002023-01-137836Actual
5453200.002022-09-157818Budget
6766100.002022-11-157813Budget

Generated 2025-06-15 01:24:04.587 UTC