[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38271251.002025-03-197863Actual
6030200.002022-09-187865Budget
32302151.832024-09-1778112Actual
24260270.782024-02-167868Actual
6688100.002022-09-187868Budget
17808197.002023-08-197865Actual
11429294.002023-02-167814Actual
1243193.002023-03-197863Actual
4438100.002022-07-197868Budget
1730046.502023-07-1978311Actual
25911252.002024-04-177815Actual
37241330.002025-02-167864Actual

Generated 2025-05-18 18:10:07.176 UTC