[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15141181.392023-05-237828Actual
10046100.002022-12-217868Budget
9194280.002022-12-217814Budget
1461063.002023-05-237873Actual
1190159.002023-02-207856Actual
30857613.212024-08-227818Actual
1727337.992023-07-2378211Actual
27807238.002024-05-2278612Actual
21065106.002023-11-237866Actual
1835650.762023-08-2378411Actual
1243193.002023-03-237863Actual
32421266.172024-09-2178213Actual

Generated 2025-05-23 02:56:14.050 UTC