[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38774292.002025-03-237867Actual
9068100.002022-12-217863Budget
34230520.792024-11-227818Actual
34137439.002024-11-227817Actual
6500202.002022-09-227867Actual
22636254.002024-01-217863Actual
2139188.962022-05-237828Actual
19594388.002023-10-237813Actual
23103264.002024-01-217817Actual
33048334.002024-10-227867Actual
86113.002022-04-227863Actual
30509266.002024-08-227865Actual

Generated 2025-05-23 03:02:02.848 UTC