[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10507182.002023-01-187865Actual
12228100.002023-02-177828Budget
690540.002022-10-207873Budget
3372896.002024-11-197873Actual
25292223.812024-03-197868Actual
7328200.002022-10-207836Budget
14014252.002023-04-197817Actual
3832882.002025-03-207873Actual
36532573.822025-01-187818Actual
37681545.032025-02-177818Actual
4702280.002022-08-207814Budget
29522102.002024-07-197846Actual

Generated 2025-05-19 04:00:24.788 UTC