[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3832882.002025-03-247873Actual
9857200.002022-12-227867Budget
22247191.992023-12-227828Actual
2090200.002022-05-247818Budget
37473108.002025-02-217846Actual
86113.002022-04-237863Actual
496100.002022-04-237816Budget
32631503.002024-10-237814Actual
28484454.002024-06-237817Actual
3645200.002022-07-247864Budget
13419228.362023-03-247868Actual
25080111.002024-03-237866Actual

Generated 2025-05-23 18:05:04.433 UTC