[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27746169.912024-06-1678112Actual
828227.002022-05-177817Actual
3918184.802025-04-1778212Actual
10731100.002023-02-157846Budget
11490200.002023-03-177864Budget
30977190.122024-09-1678111Actual
8744195.002022-12-187867Actual
2464280.002022-07-187814Budget
37121302.002025-03-177863Actual
18812204.002023-10-177865Actual
17715157.002023-09-177864Actual
2882100.002022-07-187846Budget

Generated 2025-06-16 20:55:11.766 UTC