[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13231200.002023-04-227867Actual
12698200.002023-04-227815Budget
31479107.002024-10-217873Actual
1138040.002023-03-227873Budget
36297168.002025-02-207836Actual
37801170.982025-03-2278111Actual
22636254.002024-02-207863Actual
4765200.002022-09-227864Budget
2601200.002022-07-237815Budget
28840127.362024-07-2278611Actual
13419228.362023-04-227868Actual
31059117.782024-09-2178411Actual

Generated 2025-06-21 23:30:13.100 UTC