[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9471159.002022-12-217816Actual
24847175.002024-03-227815Actual
9984100.002022-12-217828Budget
12557280.002023-03-237814Budget
19009104.002023-09-227866Actual
28342166.002024-06-227836Actual
29227119.002024-07-227873Actual
16684151.002023-07-237864Actual
19805208.002023-10-237815Actual
8450169.002022-11-237836Actual
20623398.002023-11-237813Actual
2401874.002024-02-207856Actual

Generated 2025-05-22 23:54:23.177 UTC