[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20658247.002023-11-237863Actual
12983128.002023-03-237846Actual
1887095.002023-09-227816Actual
3325490.122024-10-2278211Actual
54450.002022-04-227826Budget
36997225.822025-01-2178213Actual
353553.002022-07-237873Actual
2465303.002022-06-237814Actual
496100.002022-04-227816Budget
16835124.002023-07-237816Actual
10586140.002023-01-217816Actual
888200.002022-04-227867Budget

Generated 2025-05-22 04:56:41.171 UTC