[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21626362.002023-12-207813Actual
8274200.002022-11-227865Budget
6358101.002022-09-217866Actual
11631218.002023-02-197865Actual
1175885.002023-02-197826Actual
1479200.002022-05-227815Budget
2656465.652024-04-2078611Actual
1865768.002023-09-217873Actual
38739424.002025-03-227817Actual
7327168.002022-10-227836Actual
11243173.002023-02-197813Actual
13420100.002023-03-227868Budget

Generated 2025-05-22 01:36:53.227 UTC