[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4379217.752022-08-177828Actual
12102200.002023-03-177867Budget
29906134.802024-08-1678311Actual
2345883.742024-02-1578611Actual
32130101.822024-10-1678211Actual
18097202.002023-09-177867Actual
13755151.002023-05-177865Actual
24260270.782024-03-167868Actual
2339865.652024-02-1578411Actual
21745233.002024-01-157814Actual
8929100.002022-12-187868Budget
951968.002023-01-157826Actual

Generated 2025-06-16 06:07:58.395 UTC