[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847514.592023-08-2378112Actual
12935200.002023-03-237836Budget
34349231.612024-11-2278111Actual
3315193.512022-06-237868Actual
36793127.362025-01-2178611Actual
20983132.002023-11-237836Actual
3068274.002022-06-237817Actual
3741950.002025-02-207826Actual
16890129.002023-07-237836Actual
32302151.832024-09-2178112Actual
3782200.002022-07-237865Budget
6437280.002022-09-227817Actual

Generated 2025-05-22 11:25:36.470 UTC