[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34821269.002024-12-217863Actual
3511955.002024-12-217826Actual
241640.002022-06-237873Budget
2339100.002022-06-237863Budget
24260270.782024-02-207868Actual
887179.002022-04-227867Actual
2203653.002023-12-217856Actual
6626100.002022-09-227828Budget
1431347.572023-04-2278411Actual
7746154.112022-10-237828Actual
14519358.002023-05-237813Actual
194796.082023-09-2278112Actual

Generated 2025-05-22 13:51:30.189 UTC