[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26832387.002024-05-227813Actual
1765120.002022-05-237846Actual
353450.002022-07-237873Budget
5888200.002022-09-227864Budget
2236646.502023-12-2178211Actual
1621399.702023-06-2378111Actual
1175960.002023-02-207826Budget
2757379.482024-05-2278211Actual
3862392.002025-03-237846Actual
9194280.002022-12-217814Budget
31059117.782024-08-2278411Actual
28840127.362024-06-2278611Actual

Generated 2025-05-22 11:34:22.042 UTC