[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21215446.542023-11-247818Actual
2236646.502023-12-2278211Actual
2656465.652024-04-2278611Actual
8352200.002022-11-247816Budget
2560912.462024-03-2378612Actual
26205383.002024-04-227817Actual
292970.002022-06-247856Budget
16121199.572023-06-247828Actual
3064889.002024-08-237846Actual
12697244.002023-03-247815Actual
28136304.002024-06-237864Actual
2301376.002024-01-227856Actual

Generated 2025-05-23 17:49:35.954 UTC