[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730046.502023-08-1478311Actual
2431874.162024-03-1378111Actual
20188395.032023-11-147818Actual
29045285.472024-07-1478213Actual
951880.002023-01-127826Budget
39333259.152025-04-1478613Actual
16564258.002023-08-147863Actual
31059117.782024-09-1378411Actual
10370200.002023-02-127864Budget
1838315.652023-09-1478511Actual
1461063.002023-06-147873Actual
3129177.002022-07-157867Actual

Generated 2025-06-14 01:24:11.834 UTC