[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611353.002024-04-187856Actual
5234100.002022-08-207866Budget
7559280.002022-10-207817Actual
25694376.002024-04-187813Actual
36707111.402025-01-1878311Actual
12228100.002023-02-177828Budget
32336192.252024-09-1878612Actual
10975200.002023-01-187867Budget
13090100.002023-03-207866Budget
13358182.902023-03-207828Actual
2139188.962022-05-207828Actual
22161263.002023-12-187867Actual

Generated 2025-05-20 02:25:26.688 UTC