[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18097202.002023-08-227867Actual
5640140.002022-09-217813Actual
22721228.002024-01-207814Actual
3782944.382025-02-1978211Actual
7013200.002022-10-227864Budget
35502188.002024-12-2078111Actual
15710176.002023-06-227815Actual
1865768.002023-09-217873Actual
465554.002022-08-227873Actual
2451911.402024-02-1978112Actual
11055355.632023-01-207818Actual
3602987.002025-01-207873Actual

Generated 2025-05-22 02:51:15.964 UTC