[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37241330.002025-03-167864Actual
2882100.002022-07-177846Budget
18005106.002023-09-167866Actual
2989100.002022-07-177866Budget
29290279.002024-08-157864Actual
36970206.522025-02-1478113Actual
1401200.002022-06-167864Budget
36184254.002025-02-147865Actual
26061104.002024-05-157836Actual
32394185.472024-10-1578113Actual
1865768.002023-10-167873Actual
9254200.002023-01-147864Budget

Generated 2025-06-15 17:14:08.898 UTC