[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23605406.002024-02-207813Actual
28898162.462024-06-2278112Actual
2611353.002024-04-217856Actual
31213226.302024-08-2278612Actual
12290100.002023-02-207868Budget
29522102.002024-07-227846Actual
241640.002022-06-237873Budget
30353112.002024-08-227873Actual
11807200.002023-02-207836Budget
1075163.212022-04-227868Actual
24227210.182024-02-207828Actual
15141181.392023-05-237828Actual

Generated 2025-05-22 05:22:33.910 UTC