[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5313207.002022-08-247817Actual
26200.002022-04-237813Budget
12698200.002023-03-247815Budget
274193.002022-04-237864Actual
3862392.002025-03-247846Actual
32817153.002024-10-237816Actual
5561100.002022-08-247868Budget
31507488.002024-09-227814Actual
28605279.872024-06-237828Actual
28287151.002024-06-237816Actual
36851120.972025-01-2278112Actual
33756457.002024-11-237814Actual

Generated 2025-05-23 12:02:35.985 UTC