[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100559.272024-08-1978211Actual
166850.002022-05-207826Budget
1830227.362023-08-2078211Actual
6500202.002022-09-197867Actual
181258.002022-05-207856Actual
12935200.002023-03-207836Budget
21837219.002023-12-187815Actual
1243193.002023-03-207863Actual
4702280.002022-08-207814Budget
8073280.002022-11-207814Budget
742260.002022-10-207856Budget
181170.002022-05-207856Budget

Generated 2025-05-19 03:18:36.012 UTC