[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6687185.932022-10-167868Actual
2434637.992024-03-1578211Actual
13232200.002023-04-167867Budget
11961100.002023-03-167866Budget
38739424.002025-04-167817Actual
13358182.902023-04-167828Actual
3519962.002025-01-147856Actual
39333259.152025-04-1678613Actual
3221151.822024-10-1578511Actual
27332426.002024-06-157817Actual
5082149.002022-09-167836Actual
32724330.002024-11-157815Actual

Generated 2025-06-15 23:24:24.790 UTC