[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27275118.002024-05-227866Actual
7092185.002022-10-237815Actual
29851206.082024-07-2278111Actual
4438100.002022-07-237868Budget
38271251.002025-03-237863Actual
3687941.192025-01-2178212Actual
278650.002022-06-237826Budget
13539289.002023-04-227863Actual
33342146.512024-10-2278611Actual
2138100.002022-05-237828Budget
9567168.002022-12-217836Actual
34697215.292024-11-2278213Actual

Generated 2025-05-22 05:03:23.468 UTC