[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328196.512024-11-1678311Actual
5081200.002022-09-177836Budget
30204197.752024-08-1678613Actual
1250840.002023-04-177873Budget
12760158.002023-04-177865Actual
13170200.002023-04-177817Budget
38484314.002025-04-177865Actual
30353112.002024-09-167873Actual
14137172.302023-05-177828Actual
28194305.002024-07-177815Actual
37392139.002025-03-177816Actual
28519289.002024-07-177867Actual

Generated 2025-06-16 14:52:31.854 UTC