[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33671263.002024-12-207863Actual
37681545.032025-03-207818Actual
32102186.932024-10-1978111Actual
5453200.002022-09-207818Budget
951880.002023-01-187826Budget
23818191.002024-03-197815Actual
3177493.002024-10-197846Actual
9858166.002023-01-187867Actual
16835124.002023-08-207816Actual
36149353.002025-02-187815Actual
34492186.932024-12-2078611Actual
32302151.832024-10-1978112Actual

Generated 2025-06-19 11:21:52.942 UTC