[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3724194.002022-07-247815Actual
7152200.002022-10-247865Budget
21122251.002023-11-247817Actual
17808197.002023-08-247865Actual
19628278.002023-10-247863Actual
27892287.222024-05-2378213Actual
26986285.002024-05-237864Actual
11490200.002023-02-217864Budget
28840127.362024-06-2378611Actual
1930729.482023-09-2378211Actual
33048334.002024-10-237867Actual
1952232.002022-05-247817Actual

Generated 2025-05-23 16:36:46.491 UTC