[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694257.002023-07-247856Actual
26328281.392024-04-227828Actual
37086435.002025-02-217813Actual
27275118.002024-05-237866Actual
10508200.002023-01-227865Budget
27190155.002024-05-237836Actual
4517140.002022-08-247813Actual
32603134.002024-10-237873Actual
7807100.002022-10-247868Budget
22601392.002024-01-227813Actual
465554.002022-08-247873Actual
26952455.002024-05-237814Actual

Generated 2025-05-23 09:13:40.903 UTC