[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32044314.722024-10-147868Actual
2056618.842023-11-1578612Actual
33462216.722024-11-1478612Actual
2033534.802023-11-1578211Actual
1156200.002022-06-157813Budget
8929100.002022-12-167868Budget
4517140.002022-09-157813Actual
11807200.002023-03-157836Budget
166965.002022-06-157826Actual
1077785.002023-02-137856Actual
13720224.002023-05-157815Actual
19840161.002023-11-157865Actual

Generated 2025-06-15 02:30:06.337 UTC