[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34697215.292024-12-1878213Actual
39153155.022025-04-1878112Actual
4843200.002022-09-187815Budget
20623398.002023-12-197813Actual
1493064.002023-06-187856Actual
22601392.002024-02-167813Actual
30567134.002024-09-177816Actual
914740.002023-01-167873Budget
25729251.002024-05-177863Actual
8870100.002022-12-197828Budget
30381480.002024-09-177814Actual
32511401.002024-11-177813Actual

Generated 2025-06-17 20:16:52.122 UTC