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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3330891.192024-11-1478411Actual
3519962.002025-01-137856Actual
36242155.002025-02-137816Actual
6109100.002022-10-157816Budget
1401200.002022-06-157864Budget
32044314.722024-10-147868Actual
9392200.002023-01-137865Budget
12556282.002023-04-157814Actual
39273160.902025-04-1578113Actual
10731100.002023-02-137846Budget
2831443.002024-07-157826Actual
37801170.982025-03-1578111Actual

Generated 2025-06-15 01:17:54.224 UTC