[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37623325.002025-03-157867Actual
34999358.002025-01-137815Actual
181258.002022-06-157856Actual
28229302.002024-07-157865Actual
6952280.002022-11-157814Budget
30087203.952024-08-1478612Actual
23760180.002024-03-147864Actual
1016100.002022-05-157828Budget
22126279.002024-01-137817Actual
8353165.002022-12-167816Actual
4516200.002022-09-157813Budget
38449301.002025-04-157815Actual

Generated 2025-06-15 02:13:35.241 UTC