[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583028.002023-07-217826Actual
9614100.002023-01-187846Budget
28960193.322024-07-2078612Actual
37086435.002025-03-207813Actual
35702160.342025-01-1878112Actual
14730219.002023-06-207815Actual
2090200.002022-06-207818Budget
27600147.572024-06-1978311Actual
2603327.002024-05-197826Actual
9985232.902023-01-187828Actual
11103181.392023-02-187828Actual
10310280.002023-02-187814Budget

Generated 2025-06-19 06:15:26.368 UTC