[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3583288.002022-07-207814Actual
2133576.292023-11-2078111Actual
3957200.002022-07-207836Budget
7481100.002022-10-207866Budget
457691.002022-08-207863Actual
35702160.342024-12-1878112Actual
33941151.002024-11-197816Actual
7231200.002022-10-207816Budget
7699279.872022-10-207818Actual
34349231.612024-11-1978111Actual
951880.002022-12-187826Budget
19101278.002023-09-197867Actual

Generated 2025-05-20 02:13:44.025 UTC