[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399290.002024-03-217846Actual
7698200.002022-11-227818Budget
8870100.002022-12-237828Budget
25851219.002024-05-217864Actual
1243193.002023-04-227863Actual
32244128.422024-10-2178611Actual
34550140.122024-12-2278112Actual
26867299.002024-06-217863Actual
2611353.002024-05-217856Actual
11242200.002023-03-227813Budget
1401200.002022-06-227864Budget
18097202.002023-09-227867Actual

Generated 2025-06-21 08:28:28.183 UTC