[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540710.332023-05-2478112Actual
2989100.002022-06-247866Budget
3583288.002022-07-247814Actual
7808141.992022-10-247868Actual
27982428.002024-06-237813Actual
15745184.002023-06-247865Actual
2041643.312023-10-2478511Actual
29731525.332024-07-237818Actual
1440411.402023-04-2378112Actual
1496392.002023-05-247866Actual
7231200.002022-10-247816Budget
2171760.002023-12-227873Actual

Generated 2025-05-23 15:29:33.828 UTC