[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10311277.002023-01-207814Actual
10915200.002023-01-207817Budget
12618214.002023-03-227864Actual
6826100.002022-10-227863Budget
4252200.002022-07-227867Budget
9392200.002022-12-207865Budget
32666323.002024-10-217864Actual
8273178.002022-11-227865Actual
26205383.002024-04-207817Actual
1493064.002023-05-227856Actual
3644188.002022-07-227864Actual
26832387.002024-05-217813Actual

Generated 2025-05-22 01:18:33.091 UTC