[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2199196.542022-06-197868Actual
1873100.002022-06-197866Budget
1738893.312023-08-1978611Actual
9195290.002023-01-177814Actual
27865111.782024-06-1878113Actual
7746154.112022-11-197828Actual
31890436.002024-10-187817Actual
20658247.002023-12-207863Actual
854360.002022-12-207856Budget
4702280.002022-09-197814Budget
27545203.952024-06-1878111Actual
2354815.652024-02-1778612Actual

Generated 2025-06-18 23:19:33.281 UTC