[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12618214.002023-04-187864Actual
10508200.002023-02-167865Budget
3602987.002025-02-167873Actual
12180200.002023-03-187818Budget
29290279.002024-08-177864Actual
37299349.002025-03-187815Actual
19713245.002023-11-187814Actual
3117960.332024-09-1778212Actual
36091335.002025-02-167864Actual
6688100.002022-10-187868Budget
1063460.002023-02-167826Budget
27925290.732024-06-1778613Actual

Generated 2025-06-17 15:20:47.494 UTC