[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28427117.002024-07-177866Actual
39215238.002025-04-1778612Actual
17561424.002023-09-177813Actual
629980.002022-10-177856Budget
9009145.002023-01-157813Actual
9614100.002023-01-157846Budget
4517140.002022-09-177813Actual
2946848.002024-08-167826Actual
32394185.472024-10-1678113Actual
10508200.002023-02-157865Budget
17921136.002023-09-177836Actual
1724583.742023-08-1778111Actual

Generated 2025-06-16 14:52:25.827 UTC