[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37029199.502025-02-1478613Actual
8274200.002022-12-177865Budget
12557280.002023-04-167814Budget
33547190.732024-11-1578213Actual
3437760.332024-12-1678211Actual
8273178.002022-12-177865Actual
34550140.122024-12-1678112Actual
9614100.002023-01-147846Budget
17187220.782023-08-167868Actual
26952455.002024-06-157814Actual
33048334.002024-11-157867Actual
13720224.002023-05-167815Actual

Generated 2025-06-15 23:03:37.057 UTC