[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9985232.902022-12-217828Actual
25350102.892024-03-2278111Actual
31151162.462024-08-2278112Actual
6766100.002022-10-237813Budget
35530100.762024-12-2178211Actual
7327168.002022-10-237836Actual
4191200.002022-07-237817Budget
1927998.632023-09-2278111Actual
22756150.002024-01-217864Actual
8450169.002022-11-237836Actual
742151.002022-10-237856Actual
18005106.002023-08-237866Actual

Generated 2025-05-22 20:41:12.941 UTC