[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20095292.002023-11-107817Actual
36242155.002025-02-087816Actual
966256.002023-01-087856Actual
37334299.002025-03-107865Actual
11569200.002023-03-107815Budget
20130203.002023-11-107867Actual
27688146.512024-06-0978611Actual
5082149.002022-09-107836Actual
34230520.792024-12-107818Actual
30296274.002024-09-097863Actual
578150.002022-10-107873Budget
31059117.782024-09-0978411Actual

Generated 2025-06-09 16:21:45.820 UTC