[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139068.852023-12-2078311Actual
11428280.002023-03-197814Budget
517580.002022-09-197856Actual
2647660.332024-05-1878311Actual
12289166.242023-03-197868Actual
1026340.002023-02-177873Budget
1243193.002023-04-197863Actual
34080110.002024-12-197866Actual
13358182.902023-04-197828Actual
3445846.502024-12-1978511Actual
22280196.542024-01-177868Actual
12101177.002023-03-197867Actual

Generated 2025-06-18 23:09:19.885 UTC