[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31387428.002024-09-227813Actual
20870203.002023-11-247865Actual
26832387.002024-05-237813Actual
38860231.392025-03-247828Actual
4330200.002022-07-247818Budget
5968200.002022-09-237815Budget
22906102.002024-01-227816Actual
1542200.002022-05-247865Budget
2440066.722024-02-2178411Actual
17125388.972023-07-247818Actual
3342843.312024-10-2378212Actual
22814212.002024-01-227815Actual

Generated 2025-05-23 16:03:55.466 UTC