[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077785.002023-02-187856Actual
11242200.002023-03-207813Budget
35147151.002025-01-187836Actual
37883142.252025-03-2078411Actual
1765120.002022-06-207846Actual
16777204.002023-08-207865Actual
1621399.702023-07-2178111Actual
1933428.422023-10-2078311Actual
2339865.652024-02-1878411Actual
36382114.002025-02-187866Actual
11711142.002023-03-207816Actual
9798263.002023-01-187817Actual

Generated 2025-06-19 06:14:37.480 UTC