[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32759311.002024-11-027865Actual
9068100.002023-01-017863Budget
28017278.002024-07-037863Actual
33226218.852024-11-0278111Actual
2092898.002023-12-047816Actual
27865111.782024-06-0278113Actual
5500100.002022-09-037828Budget
465554.002022-09-037873Actual
2608767.002024-05-027846Actual
16739.002022-05-037873Actual
5829280.002022-10-037814Budget
35444316.242025-01-017868Actual

Generated 2025-06-02 11:13:40.686 UTC