[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3372896.002024-11-227873Actual
9008100.002022-12-217813Budget
3394200.002022-07-237813Budget
36851120.972025-01-2178112Actual
10837131.002023-01-217866Actual
166850.002022-05-237826Budget
12618214.002023-03-237864Actual
129329.002022-05-237873Actual
19805208.002023-10-237815Actual
35324339.002024-12-217867Actual
27688146.512024-05-2278611Actual
1243193.002023-03-237863Actual

Generated 2025-05-22 20:09:23.972 UTC