[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38063245.442025-03-1678612Actual
22247191.992024-01-147828Actual
26742269.682024-05-1578213Actual
2090200.002022-06-167818Budget
10449200.002023-02-147815Budget
1063562.002023-02-147826Actual
34612231.612024-12-1678612Actual
512983.002022-09-167846Actual
13870106.002023-05-167836Actual
29383294.002024-08-157865Actual
5128100.002022-09-167846Budget
2611353.002024-05-157856Actual

Generated 2025-06-16 01:12:17.619 UTC