[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28779116.722024-07-1778411Actual
12982100.002023-04-177846Budget
18097202.002023-09-177867Actual
1632227.362023-07-1878511Actual
23103264.002024-02-157817Actual
4331275.332022-08-177818Actual
27982428.002024-07-177813Actual
14109376.852023-05-177818Actual
6252100.002022-10-177846Budget
37473108.002025-03-177846Actual
36474338.002025-02-157867Actual
21745233.002024-01-157814Actual

Generated 2025-06-17 01:56:00.109 UTC