[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31422266.002024-09-207863Actual
9194280.002022-12-207814Budget
3221151.822024-09-2078511Actual
26867299.002024-05-217863Actual
33400128.422024-10-2178112Actual
30885251.092024-08-217828Actual
9333200.002022-12-207815Budget
3782944.382025-02-1978211Actual
7808141.992022-10-227868Actual
3005348.632024-07-2178212Actual
36793127.362025-01-2078611Actual
32759311.002024-10-217865Actual

Generated 2025-05-21 03:43:09.530 UTC