[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6205168.002022-10-187836Actual
9797280.002023-01-167817Budget
28697206.082024-07-1878111Actual
6437280.002022-10-187817Actual
9857200.002023-01-167867Budget
27925290.732024-06-1778613Actual
5234100.002022-09-187866Budget
1434664.592023-05-1878611Actual
9392200.002023-01-167865Budget
214280.002022-05-187814Budget
37943152.892025-03-1878611Actual
28229302.002024-07-187865Actual

Generated 2025-06-17 04:32:44.765 UTC