[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6579343.512022-10-197818Actual
5829280.002022-10-197814Budget
35324339.002025-01-177867Actual
2757379.482024-06-1878211Actual
2739127.002022-07-207816Actual
4379217.752022-08-197828Actual
11854105.002023-03-197846Actual
9254200.002023-01-177864Budget
12290100.002023-03-197868Budget
181258.002022-06-197856Actual
16155269.272023-07-207868Actual
26300570.792024-05-187818Actual

Generated 2025-06-18 08:20:13.998 UTC