[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7374117.002022-11-167846Actual
39095166.722025-04-1678611Actual
22161263.002024-01-147867Actual
36382114.002025-02-147866Actual
10370200.002023-02-147864Budget
13359100.002023-04-167828Budget
33226218.852024-11-1578111Actual
405272.002022-08-167856Actual
2431874.162024-03-1578111Actual
1026248.002023-02-147873Actual
36912179.492025-02-1478612Actual
3861153.002022-08-167816Actual

Generated 2025-06-15 15:14:54.021 UTC