[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496392.002023-06-097866Actual
1865768.002023-10-097873Actual
1026340.002023-02-077873Budget
23046105.002024-02-077866Actual
24847175.002024-04-087815Actual
33756457.002024-12-097814Actual
7375100.002022-11-097846Budget
3209340.482022-07-107818Actual
20743247.002023-12-107814Actual
35821117.042025-01-0778113Actual
9008100.002023-01-077813Budget
2139188.962022-06-097828Actual

Generated 2025-06-08 19:01:34.935 UTC