[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624115.652023-06-2478211Actual
2987960.332024-07-2378211Actual
1952232.002022-05-247817Actual
353450.002022-07-247873Budget
31693141.002024-09-227816Actual
27216116.002024-05-237846Actual
1138130.002023-02-217873Actual
12368200.002023-03-247813Budget
35092127.002024-12-227816Actual
12839135.002023-03-247816Actual
21122251.002023-11-247817Actual
38391284.002025-03-247864Actual

Generated 2025-05-24 00:24:00.071 UTC