[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071574.002023-11-257873Actual
1493064.002023-05-257856Actual
4516200.002022-08-257813Budget
34550140.122024-11-2478112Actual
28840127.362024-06-2478611Actual
7375100.002022-10-257846Budget
2716260.002024-05-247826Actual
29170267.002024-07-247863Actual
2144417.782023-11-2578511Actual
32157115.652024-09-2378311Actual
35821117.042024-12-2378113Actual
17153163.212023-07-257828Actual

Generated 2025-05-24 13:56:50.481 UTC