[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293332.002024-01-217826Actual
28898162.462024-06-2278112Actual
29731525.332024-07-227818Actual
7620200.002022-10-237867Budget
16975106.002023-07-237866Actual
416200.002022-04-227865Budget
32044314.722024-09-217868Actual
6767172.002022-10-237813Actual
1765120.002022-05-237846Actual
496100.002022-04-227816Budget
32631503.002024-10-227814Actual
23725254.002024-02-207814Actual

Generated 2025-05-23 02:52:52.474 UTC