[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33636401.002024-11-227813Actual
31924328.002024-09-217867Actual
8449200.002022-11-237836Budget
38179308.282025-02-2078613Actual
5313207.002022-08-237817Actual
13598115.002023-04-227873Actual
7230157.002022-10-237816Actual
19685118.002023-10-237873Actual
22069102.002023-12-217866Actual
22814212.002024-01-217815Actual
33342146.512024-10-2278611Actual
20658247.002023-11-237863Actual

Generated 2025-05-23 02:20:50.329 UTC