[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190159.002023-02-187856Actual
5453200.002022-08-217818Budget
10508200.002023-01-197865Budget
30885251.092024-08-207828Actual
19685118.002023-10-217873Actual
2434637.992024-02-1878211Actual
28427117.002024-06-207866Actual
31213226.302024-08-2078612Actual
31298195.992024-08-2078213Actual
2608767.002024-04-197846Actual
17153163.212023-07-217828Actual
11854105.002023-02-187846Actual

Generated 2025-05-20 16:45:26.722 UTC